Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/32 | 100 | 15/01/2020 | FFC/2019-20/P/20 | 18,000 | |||||||||
24/01/2020 | OWN/2019-20/R/33 | 100 | 15/01/2020 | FFC/2019-20/P/21 | 24,000 | |||||||||
24/01/2020 | OWN/2019-20/R/34 | 100 | 15/01/2020 | FFC/2019-20/P/22 | 9,800 | |||||||||
24/01/2020 | OWN/2019-20/R/35 | 100 | 15/01/2020 | FFC/2019-20/P/23 | 24,300 | |||||||||
24/01/2020 | OWN/2019-20/R/36 | 100 | 15/01/2020 | FFC/2019-20/P/24 | 40,000 | |||||||||
24/01/2020 | OWN/2019-20/R/37 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/38 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/39 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/40 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/41 | 100 | ||||||||||||
31/01/2020 | FFC/2019-20/R/3 | 817,350 | ||||||||||||
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