Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/14 | 16,845 | 18/01/2020 | OWN/2019-20/P/15 | 17,720 | 14/01/2020 | OWN/2019-20/C/8 | 16,750 | ||||||
18/01/2020 | FFC/2019-20/R/4 | 2,018 | 29/01/2020 | OWN/2019-20/P/16 | 8,030 | 29/01/2020 | OWN/2019-20/C/5 | 20,000 | ||||||
18/01/2020 | FFC/2019-20/R/5 | 262,627 | 29/01/2020 | OWN/2019-20/P/18 | 20,000 | |||||||||
18/01/2020 | FFC/2019-20/R/6 | 700 | 30/01/2020 | FFC/2019-20/P/19 | 730 | |||||||||
23/01/2020 | FFC/2019-20/R/7 | 2,115 | ||||||||||||
29/01/2020 | OWN/2019-20/R/9 | 19,600 | ||||||||||||
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