Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/32 | 11,000 | 01/01/2020 | FFC/2019-20/P/25 | 12,606.4 | |||||||||
03/01/2020 | OWN/2019-20/R/33 | 6,300 | 01/01/2020 | FFC/2019-20/P/26 | 12,606.4 | |||||||||
03/01/2020 | OWN/2019-20/R/34 | 4,500 | 01/01/2020 | FFC/2019-20/P/27 | 7,879 | |||||||||
22/01/2020 | OWN/2019-20/R/35 | 358 | 01/01/2020 | FFC/2019-20/P/28 | 7,879 | |||||||||
01/01/2020 | FFC/2019-20/P/29 | 22,061.2 | ||||||||||||
01/01/2020 | FFC/2019-20/P/30 | 7,879 | ||||||||||||
01/01/2020 | FFC/2019-20/P/31 | 13,867.04 | ||||||||||||
01/01/2020 | FFC/2019-20/P/32 | 5,357.72 | ||||||||||||
01/01/2020 | OWN/2019-20/P/29 | 6,300 | ||||||||||||
14/01/2020 | OWN/2019-20/P/30 | 4,800 | ||||||||||||
14/01/2020 | OWN/2019-20/P/31 | 4,890 | ||||||||||||
24/01/2020 | OWN/2019-20/P/32 | 358 | ||||||||||||
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