Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/19 | 3,686 | 01/01/2020 | OWN/2019-20/P/81 | 4,433 | 09/01/2020 | OWN/2019-20/C/6 | 3,316 | ||||||
01/01/2020 | OWN/2019-20/R/39 | 5,643 | 09/01/2020 | OWN/2019-20/P/41 | 420 | 15/01/2020 | OWN/2019-20/C/7 | 13,500 | ||||||
02/01/2020 | FFC/2019-20/R/15 | 245,246 | 09/01/2020 | OWN/2019-20/P/43 | 700 | |||||||||
02/01/2020 | FFC/2019-20/R/16 | 654 | 15/01/2020 | OWN/2019-20/P/44 | 1,100 | |||||||||
09/01/2020 | OWN/2019-20/R/24 | 3,751 | 15/01/2020 | OWN/2019-20/P/45 | 3,000 | |||||||||
15/01/2020 | OWN/2019-20/R/25 | 13,981 | 15/01/2020 | OWN/2019-20/P/46 | 4,064 | |||||||||
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