Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/9 | 26,147 | 06/01/2020 | FFC/2019-20/P/5 | 12,500 | |||||||||
06/01/2020 | OWN/2019-20/R/43 | 3,619 | 06/01/2020 | OWN/2019-20/P/40 | 51,000 | |||||||||
06/01/2020 | OWN/2019-20/R/64 | 105 | 06/01/2020 | OWN/2019-20/P/41 | 4,700 | |||||||||
11/01/2020 | OWN/2019-20/R/44 | 4,358 | 11/01/2020 | OWN/2019-20/P/42 | 4,358 | |||||||||
20/01/2020 | OWN/2019-20/R/45 | 5,090 | 20/01/2020 | OWN/2019-20/P/43 | 1,390 | |||||||||
20/01/2020 | OWN/2019-20/R/65 | 995 | 20/01/2020 | OWN/2019-20/P/64 | 995 | |||||||||
20/01/2020 | OWN/2019-20/R/66 | 1,000 | 21/01/2020 | OWN/2019-20/P/44 | 14,551 | |||||||||
21/01/2020 | OWN/2019-20/P/45 | 3,100 | ||||||||||||
29/01/2020 | FFC/2019-20/P/6 | 99,000 | ||||||||||||
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