Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/25 | 283 | 06/01/2020 | OWN/2019-20/P/27 | 1,300 | |||||||||
01/01/2020 | OWN/2019-20/R/46 | 24 | 13/01/2020 | FFC/2019-20/P/15 | 49,000 | |||||||||
06/01/2020 | OWN/2019-20/R/26 | 1,284 | 14/01/2020 | FFC/2019-20/P/16 | 15,000 | |||||||||
16/01/2020 | OWN/2019-20/R/27 | 1,298 | 15/01/2020 | FFC/2019-20/P/17 | 30,000 | |||||||||
21/01/2020 | OWN/2019-20/R/28 | 1,448 | 16/01/2020 | OWN/2019-20/P/28 | 1,320 | |||||||||
21/01/2020 | OWN/2019-20/R/47 | 800 | 23/01/2020 | FFC/2019-20/P/18 | 85,000 | |||||||||
24/01/2020 | OWN/2019-20/R/29 | 4,102 | 23/01/2020 | FFC/2019-20/P/19 | 45,000 | |||||||||
24/01/2020 | OWN/2019-20/R/48 | 2,660 | 24/01/2020 | OWN/2019-20/P/29 | 5,550 | |||||||||
24/01/2020 | OWN/2019-20/P/42 | 3,463 | ||||||||||||
27/01/2020 | FFC/2019-20/P/20 | 45,500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/21 | 15,000 | ||||||||||||
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