Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 16,420 | 01/01/2020 | OWN/2019-20/P/83 | 1,620 | |||||||||
10/01/2020 | OWN/2019-20/R/37 | 1,725 | 07/01/2020 | OWN/2019-20/P/84 | 4,475 | |||||||||
10/01/2020 | OWN/2019-20/R/38 | 500 | 07/01/2020 | OWN/2019-20/P/85 | 20 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 653,456 | 10/01/2020 | OWN/2019-20/P/86 | 1,725 | |||||||||
28/01/2020 | OWN/2019-20/R/39 | 3,324 | 10/01/2020 | OWN/2019-20/P/87 | 500 | |||||||||
28/01/2020 | OWN/2019-20/R/40 | 2,050 | 16/01/2020 | OWN/2019-20/P/88 | 1,600 | |||||||||
28/01/2020 | OWN/2019-20/P/89 | 450 | ||||||||||||
28/01/2020 | OWN/2019-20/P/90 | 100 | ||||||||||||
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