Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/32 | 7,007 | 09/01/2020 | FFC/2019-20/P/2 | 8,500 | 07/01/2020 | OWN/2019-20/C/1 | 3,110 | ||||||
07/01/2020 | OWN/2019-20/R/33 | 440 | 09/01/2020 | FFC/2019-20/P/3 | 82,500 | 07/01/2020 | OWN/2019-20/C/2 | 3,550 | ||||||
07/01/2020 | OWN/2019-20/R/34 | 440 | 21/01/2020 | FFC/2019-20/P/4 | 5,587 | 07/01/2020 | OWN/2019-20/C/3 | 740 | ||||||
07/01/2020 | OWN/2019-20/R/6 | 6,700 | ||||||||||||
13/01/2020 | OWN/2019-20/R/22 | 740 | ||||||||||||
14/01/2020 | OWN/2019-20/R/35 | 5,134 | ||||||||||||
14/01/2020 | OWN/2019-20/R/36 | 365 | ||||||||||||
14/01/2020 | OWN/2019-20/R/37 | 365 | ||||||||||||
31/01/2020 | FFC/2019-20/R/5 | 240,318 | ||||||||||||
31/01/2020 | OWN/2019-20/R/14 | 250 | ||||||||||||
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