Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 5,812 | 09/01/2020 | FFC/2019-20/P/25 | 16,000 | |||||||||
06/01/2020 | OWN/2019-20/R/152 | 220 | 09/01/2020 | FFC/2019-20/P/26 | 61,000 | |||||||||
06/01/2020 | OWN/2019-20/R/153 | 320 | 13/01/2020 | OWN/2019-20/P/95 | 2,020 | |||||||||
06/01/2020 | OWN/2019-20/R/154 | 680 | 25/01/2020 | OWN/2019-20/P/96 | 900 | |||||||||
13/01/2020 | OWN/2019-20/R/155 | 230 | 25/01/2020 | OWN/2019-20/P/97 | 670 | |||||||||
13/01/2020 | OWN/2019-20/R/156 | 470 | 28/01/2020 | FFC/2019-20/P/27 | 21,000 | |||||||||
13/01/2020 | OWN/2019-20/R/157 | 180 | 28/01/2020 | FFC/2019-20/P/28 | 21,000 | |||||||||
24/01/2020 | OWN/2019-20/R/158 | 300 | 31/01/2020 | OWN/2019-20/P/98 | 950 | |||||||||
24/01/2020 | OWN/2019-20/R/159 | 120 | ||||||||||||
25/01/2020 | OWN/2019-20/R/160 | 380 | ||||||||||||
25/01/2020 | OWN/2019-20/R/161 | 410 | ||||||||||||
25/01/2020 | OWN/2019-20/R/162 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/163 | 220 | ||||||||||||
31/01/2020 | OWN/2019-20/R/164 | 310 | ||||||||||||
31/01/2020 | OWN/2019-20/R/165 | 420 | ||||||||||||
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