Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/3 | 772 | 03/01/2020 | FFC/2019-20/P/16 | 12,000 | |||||||||
03/01/2020 | FFC/2019-20/R/4 | 451 | 04/01/2020 | FFC/2019-20/P/17 | 11,559 | |||||||||
10/01/2020 | OWN/2019-20/R/19 | 800 | 20/01/2020 | OWN/2019-20/P/31 | 3,500 | |||||||||
10/01/2020 | OWN/2019-20/R/21 | 1,710 | 20/01/2020 | OWN/2019-20/P/32 | 2,000 | |||||||||
20/01/2020 | OWN/2019-20/R/20 | 1,500 | 20/01/2020 | OWN/2019-20/P/33 | 500 | |||||||||
20/01/2020 | OWN/2019-20/R/22 | 3,830 | 20/01/2020 | OWN/2019-20/P/34 | 800 | |||||||||
27/01/2020 | FFC/2019-20/R/5 | 254,935 | 20/01/2020 | OWN/2019-20/P/35 | 1,000 | |||||||||
30/01/2020 | OWN/2019-20/R/25 | 7,293 | 25/01/2020 | FFC/2019-20/P/18 | 32,600 | |||||||||
30/01/2020 | OWN/2019-20/R/27 | 4,350 | 30/01/2020 | OWN/2019-20/P/38 | 7,350 | |||||||||
30/01/2020 | OWN/2019-20/P/40 | 4,000 | ||||||||||||
|