Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/37 | 16,438 | 06/01/2020 | FFC/2019-20/P/16 | 18,082 | |||||||||
17/01/2020 | OWN/2019-20/R/40 | 58,533 | 06/01/2020 | FFC/2019-20/P/17 | 12,000 | |||||||||
20/01/2020 | OWN/2019-20/R/39 | 196,416 | 06/01/2020 | FFC/2019-20/P/18 | 87,376 | |||||||||
21/01/2020 | OWN/2019-20/R/41 | 41,444 | 06/01/2020 | FFC/2019-20/P/19 | 29,000 | |||||||||
22/01/2020 | OWN/2019-20/R/42 | 25,269 | 06/01/2020 | FFC/2019-20/P/20 | 70,674 | |||||||||
23/01/2020 | OWN/2019-20/R/43 | 22,776 | 06/01/2020 | OWN/2019-20/P/32 | 223,000 | |||||||||
28/01/2020 | OWN/2019-20/R/44 | 35,865 | 06/01/2020 | OWN/2019-20/P/33 | 10,610 | |||||||||
29/01/2020 | OWN/2019-20/R/45 | 34,048 | 06/01/2020 | OWN/2019-20/P/34 | 5,000 | |||||||||
06/01/2020 | OWN/2019-20/P/35 | 1,720 | ||||||||||||
06/01/2020 | OWN/2019-20/P/36 | 29,360 | ||||||||||||
23/01/2020 | OWN/2019-20/P/37 | 28,800 | ||||||||||||
23/01/2020 | OWN/2019-20/P/38 | 2,465 | ||||||||||||
23/01/2020 | OWN/2019-20/P/39 | 2,947 | ||||||||||||
23/01/2020 | OWN/2019-20/P/40 | 8,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/41 | 13,050 | ||||||||||||
23/01/2020 | OWN/2019-20/P/42 | 15,876 | ||||||||||||
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