Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/42 | 1,000 | 09/01/2020 | FFC/2019-20/P/10 | 39,525 | |||||||||
16/01/2020 | OWN/2019-20/R/43 | 380 | 09/01/2020 | FFC/2019-20/P/9 | 4,500 | |||||||||
22/01/2020 | OWN/2019-20/R/44 | 72,000 | 13/01/2020 | OWN/2019-20/P/27 | 900 | |||||||||
28/01/2020 | OWN/2019-20/R/45 | 10,000 | 13/01/2020 | OWN/2019-20/P/28 | 100 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 211,669 | 15/01/2020 | FFC/2019-20/P/11 | 7,975 | |||||||||
31/01/2020 | FFC/2019-20/R/7 | 228,868 | 16/01/2020 | OWN/2019-20/P/29 | 36,000 | |||||||||
31/01/2020 | OWN/2019-20/R/46 | 21 | ||||||||||||
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