Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/52 | 460 | 01/01/2020 | FFC/2019-20/P/15 | 30,210 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 413,570 | 03/01/2020 | OWN/2019-20/P/51 | 1,250 | |||||||||
16/01/2020 | OWN/2019-20/P/52 | 3,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/67 | 6,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/68 | 236 | ||||||||||||
18/01/2020 | FFC/2019-20/P/16 | 100 | ||||||||||||
18/01/2020 | FFC/2019-20/P/17 | 18 | ||||||||||||
20/01/2020 | FFC/2019-20/P/18 | 38,500 | ||||||||||||
23/01/2020 | FFC/2019-20/P/19 | 18,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/66 | 236 | ||||||||||||
|