Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/39 | 1,130 | 01/01/2020 | FFC/2019-20/P/36 | 19,500 | |||||||||
02/01/2020 | OWN/2019-20/R/40 | 708 | 01/01/2020 | FFC/2019-20/P/37 | 13,000 | |||||||||
02/01/2020 | OWN/2019-20/R/41 | 740 | 01/01/2020 | FFC/2019-20/P/38 | 7,650 | |||||||||
03/01/2020 | OWN/2019-20/R/42 | 800 | 20/01/2020 | FFC/2019-20/P/39 | 39,104 | |||||||||
04/01/2020 | OWN/2019-20/R/43 | 1,475 | 21/01/2020 | OWN/2019-20/P/64 | 4,000 | |||||||||
06/01/2020 | OWN/2019-20/R/44 | 1,010 | 21/01/2020 | OWN/2019-20/P/65 | 15 | |||||||||
21/01/2020 | FFC/2019-20/R/6 | 7,216 | 21/01/2020 | OWN/2019-20/P/66 | 3 | |||||||||
21/01/2020 | OWN/2019-20/R/45 | 707 | 21/01/2020 | OWN/2019-20/P/67 | 792 | |||||||||
21/01/2020 | OWN/2019-20/R/46 | 556 | 21/01/2020 | OWN/2019-20/P/68 | 410 | |||||||||
28/01/2020 | OWN/2019-20/P/69 | 1,250 | ||||||||||||
28/01/2020 | OWN/2019-20/P/70 | 650 | ||||||||||||
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