Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/3 | 24,480 | 04/01/2020 | FFC/2019-20/P/19 | 29,373 | |||||||||
06/01/2020 | OWN/2019-20/R/6 | 2,720 | 07/01/2020 | FFC/2019-20/P/20 | 18,004 | |||||||||
06/01/2020 | OWN/2019-20/R/9 | 6,800 | 09/01/2020 | FFC/2019-20/P/21 | 100,008 | |||||||||
09/01/2020 | FFC/2019-20/P/22 | 100,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/23 | 100,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/24 | 66,664 | ||||||||||||
09/01/2020 | FFC/2019-20/P/25 | 51,340 | ||||||||||||
21/01/2020 | OWN/2019-20/P/16 | 34,000 | ||||||||||||
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