Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/7 | 13,030 | 08/01/2020 | OWN/2019-20/P/41 | 6,700 | |||||||||
13/01/2020 | OWN/2019-20/R/8 | 7,930 | 10/01/2020 | OWN/2019-20/P/42 | 6,500 | |||||||||
16/01/2020 | FFC/2019-20/R/6 | 610,318 | 14/01/2020 | OWN/2019-20/P/43 | 15,000 | |||||||||
28/01/2020 | OWN/2019-20/R/14 | 2,000 | 16/01/2020 | OWN/2019-20/P/44 | 3,700 | |||||||||
16/01/2020 | OWN/2019-20/P/45 | 2,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/20 | 6,240 | ||||||||||||
20/01/2020 | FFC/2019-20/P/21 | 30,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/46 | 5,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/47 | 80 | ||||||||||||
|