Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/34 | 2,609 | 04/01/2020 | FFC/2019-20/P/13 | 49,088 | |||||||||
01/01/2020 | OWN/2019-20/R/35 | 95 | 04/01/2020 | FFC/2019-20/P/14 | 30,000 | |||||||||
01/01/2020 | OWN/2019-20/R/36 | 106 | 04/01/2020 | FFC/2019-20/P/15 | 19,800 | |||||||||
01/01/2020 | OWN/2019-20/R/37 | 350 | 09/01/2020 | FFC/2019-20/P/16 | 19,900 | |||||||||
20/01/2020 | OWN/2019-20/R/38 | 2,150 | 09/01/2020 | FFC/2019-20/P/17 | 11.8 | |||||||||
20/01/2020 | OWN/2019-20/R/39 | 400 | 21/01/2020 | OWN/2019-20/P/37 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/42 | 1,550 | ||||||||||||
21/01/2020 | OWN/2019-20/R/41 | 8,585 | ||||||||||||
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