Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/51 | 100 | 02/01/2020 | OWN/2019-20/P/28 | 700 | |||||||||
01/01/2020 | OWN/2019-20/R/52 | 100 | 06/01/2020 | FFC/2019-20/P/1 | 90,000 | |||||||||
01/01/2020 | OWN/2019-20/R/53 | 100 | 06/01/2020 | FFC/2019-20/P/2 | 80,000 | |||||||||
01/01/2020 | OWN/2019-20/R/54 | 100 | 13/01/2020 | FFC/2019-20/P/3 | 80,000 | |||||||||
01/01/2020 | OWN/2019-20/R/55 | 100 | 20/01/2020 | FFC/2019-20/P/4 | 18,700 | |||||||||
01/01/2020 | OWN/2019-20/R/56 | 100 | 22/01/2020 | FFC/2019-20/P/5 | 20,000 | |||||||||
06/01/2020 | FFC/2019-20/R/4 | 47,947 | 22/01/2020 | FFC/2019-20/P/6 | 20,000 | |||||||||
13/01/2020 | FFC/2019-20/R/5 | 15,934 | ||||||||||||
13/01/2020 | FFC/2019-20/R/6 | 80,000 | ||||||||||||
22/01/2020 | FFC/2019-20/R/7 | 20,000 | ||||||||||||
22/01/2020 | FFC/2019-20/R/8 | 100,000 | ||||||||||||
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