Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/13 | 12,228 | 03/01/2020 | OWN/2019-20/P/22 | 25,000 | |||||||||
02/01/2020 | OWN/2019-20/R/14 | 6,654 | 03/01/2020 | OWN/2019-20/P/23 | 4,675 | |||||||||
02/01/2020 | OWN/2019-20/R/15 | 12,003 | 04/01/2020 | FFC/2019-20/P/26 | 10,000 | |||||||||
16/01/2020 | FFC/2019-20/R/6 | 908,571 | 16/01/2020 | FFC/2019-20/P/27 | 3,000 | |||||||||
27/01/2020 | TSC/2019-20/R/5 | 10,000 | 16/01/2020 | FFC/2019-20/P/28 | 272,208 | |||||||||
16/01/2020 | FFC/2019-20/P/29 | 116,938 | ||||||||||||
16/01/2020 | FFC/2019-20/P/30 | 32,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/24 | 12,000 | ||||||||||||
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