Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/46 | 718 | 14/01/2020 | FFC/2019-20/P/15 | 33,195 | |||||||||
01/01/2020 | OWN/2019-20/R/49 | 2,780 | 14/01/2020 | FFC/2019-20/P/16 | 2,346 | |||||||||
14/01/2020 | OWN/2019-20/R/47 | 7,175 | 14/01/2020 | FFC/2019-20/P/17 | 22,000 | |||||||||
28/01/2020 | OWN/2019-20/R/48 | 4,356 | 14/01/2020 | OWN/2019-20/P/60 | 1,150 | |||||||||
31/01/2020 | BADP/2019-20/R/1 | 964.4 | 14/01/2020 | OWN/2019-20/P/61 | 2,600 | |||||||||
14/01/2020 | OWN/2019-20/P/62 | 2,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/66 | 1,200 | ||||||||||||
28/01/2020 | OWN/2019-20/P/63 | 1,200 | ||||||||||||
28/01/2020 | OWN/2019-20/P/64 | 2,900 | ||||||||||||
28/01/2020 | OWN/2019-20/P/65 | 295 | ||||||||||||
31/01/2020 | FFC/2019-20/P/18 | 529 | ||||||||||||
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