Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 188,542 | 06/01/2020 | OWN/2019-20/P/19 | 1,330 | 17/01/2020 | OWN/2019-20/C/4 | 3,936 | ||||||
06/01/2020 | OWN/2019-20/R/13 | 3,000 | 06/01/2020 | OWN/2019-20/P/20 | 700 | |||||||||
16/01/2020 | OWN/2019-20/R/16 | 3,936 | 06/01/2020 | OWN/2019-20/P/24 | 2,100 | |||||||||
18/01/2020 | FFC/2019-20/R/6 | 503 | 06/01/2020 | OWN/2019-20/P/25 | 900 | |||||||||
23/01/2020 | FFC/2019-20/R/7 | 1,519 | 06/01/2020 | OWN/2019-20/P/26 | 15,000 | |||||||||
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