Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/39 | 7,935 | 05/12/2019 | FFC/2019-20/P/26 | 680,000 | 05/12/2019 | FFC/2019-20/C/6 | 680,000 | ||||||
05/12/2019 | OWN/2019-20/R/40 | 634 | 19/12/2019 | FFC/2019-20/P/27 | 86,571 | 05/12/2019 | OWN/2019-20/C/10 | 35,697 | ||||||
05/12/2019 | OWN/2019-20/R/41 | 789 | 19/12/2019 | FFC/2019-20/P/28 | 86,910 | 19/12/2019 | FFC/2019-20/C/7 | 324,538 | ||||||
05/12/2019 | OWN/2019-20/R/42 | 789 | 19/12/2019 | FFC/2019-20/P/29 | 75,549 | |||||||||
05/12/2019 | OWN/2019-20/R/43 | 200 | 19/12/2019 | FFC/2019-20/P/30 | 75,508 | |||||||||
05/12/2019 | OWN/2019-20/R/44 | 25,350 | ||||||||||||
30/12/2019 | OWN/2019-20/R/45 | 51,443 | ||||||||||||
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