Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 6,735 | 09/01/2020 | OWN/2019-20/P/24 | 4,500 | |||||||||
01/01/2020 | OWN/2019-20/R/14 | 20,000 | 10/01/2020 | FFC/2019-20/P/20 | 29,848 | |||||||||
10/01/2020 | FFC/2019-20/P/21 | 29,848 | ||||||||||||
10/01/2020 | FFC/2019-20/P/22 | 47,500 | ||||||||||||
10/01/2020 | FFC/2019-20/P/23 | 12,530 | ||||||||||||
10/01/2020 | FFC/2019-20/P/24 | 18,500 | ||||||||||||
20/01/2020 | OWN/2019-20/P/25 | 4,600 | ||||||||||||
22/01/2020 | FFC/2019-20/P/25 | 49,800 | ||||||||||||
22/01/2020 | FFC/2019-20/P/26 | 4,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/26 | 4,075 | ||||||||||||
28/01/2020 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/27 | 67,817 | ||||||||||||
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