Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/32 | 4,629 | 01/01/2020 | FFC/2019-20/P/15 | 93,358 | 04/01/2020 | FFC/2019-20/C/4 | 100,000 | ||||||
09/01/2020 | OWN/2019-20/R/33 | 14,500 | 02/01/2020 | OWN/2019-20/P/43 | 4,050 | |||||||||
02/01/2020 | OWN/2019-20/P/44 | 4,629 | ||||||||||||
05/01/2020 | FFC/2019-20/P/12 | 17.7 | ||||||||||||
05/01/2020 | OWN/2019-20/P/45 | 17.7 | ||||||||||||
06/01/2020 | FFC/2019-20/P/16 | 43,680 | ||||||||||||
06/01/2020 | FFC/2019-20/P/17 | 41,300 | ||||||||||||
06/01/2020 | FFC/2019-20/P/18 | 127,575 | ||||||||||||
06/01/2020 | FFC/2019-20/P/19 | 296,996 | ||||||||||||
14/01/2020 | OWN/2019-20/P/42 | 28,910 | ||||||||||||
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