Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/10 | 2,400 | 15/01/2020 | FFC/2019-20/P/22 | 49,800 | 15/01/2020 | OWN/2019-20/C/2 | 31,560 | ||||||
18/01/2020 | OWN/2019-20/R/7 | 12,947 | 15/01/2020 | FFC/2019-20/P/23 | 8,860 | |||||||||
18/01/2020 | OWN/2019-20/R/8 | 22,070 | 15/01/2020 | FFC/2019-20/P/24 | 10,350 | |||||||||
18/01/2020 | OWN/2019-20/R/9 | 4,600 | 15/01/2020 | FFC/2019-20/P/25 | 9,350 | |||||||||
15/01/2020 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/6 | 9,800 | ||||||||||||
15/01/2020 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/8 | 9,100 | ||||||||||||
15/01/2020 | OWN/2019-20/P/9 | 9,650 | ||||||||||||
|