Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/6 | 7,253 | 14/01/2020 | FFC/2019-20/P/19 | 3,000 | |||||||||
05/01/2020 | OWN/2019-20/R/30 | 150 | 18/01/2020 | OWN/2019-20/P/26 | 300 | |||||||||
10/01/2020 | OWN/2019-20/R/22 | 180 | 18/01/2020 | OWN/2019-20/P/32 | 400 | |||||||||
10/01/2020 | OWN/2019-20/R/31 | 150 | 22/01/2020 | FFC/2019-20/P/20 | 146,832 | |||||||||
14/01/2020 | OWN/2019-20/R/32 | 150 | 28/01/2020 | OWN/2019-20/P/27 | 500 | |||||||||
15/01/2020 | FFC/2019-20/R/7 | 546,623 | 28/01/2020 | OWN/2019-20/P/33 | 200 | |||||||||
18/01/2020 | OWN/2019-20/R/23 | 180 | 29/01/2020 | FFC/2019-20/P/21 | 40,000 | |||||||||
18/01/2020 | OWN/2019-20/R/24 | 10,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/33 | 150 | ||||||||||||
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