Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/10 | 6,188 | 01/01/2020 | FFC/2019-20/P/43 | 3,590 | |||||||||
20/01/2020 | OWN/2019-20/R/11 | 1,680 | 01/01/2020 | OWN/2019-20/P/42 | 29,000 | |||||||||
20/01/2020 | OWN/2019-20/R/12 | 37,800 | 01/01/2020 | OWN/2019-20/P/43 | 4,800 | |||||||||
20/01/2020 | OWN/2019-20/R/13 | 56,700 | 01/01/2020 | OWN/2019-20/P/44 | 18,900 | |||||||||
20/01/2020 | OWN/2019-20/R/14 | 90,000 | 01/01/2020 | OWN/2019-20/P/45 | 4,000 | |||||||||
02/01/2020 | FFC/2019-20/P/44 | 3,500 | ||||||||||||
02/01/2020 | FFC/2019-20/P/45 | 6,972 | ||||||||||||
16/01/2020 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
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