Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/24 | 200 | 01/01/2020 | FFC/2019-20/P/14 | 150,000 | |||||||||
03/01/2020 | OWN/2019-20/R/25 | 600 | 03/01/2020 | OWN/2019-20/P/24 | 1,000 | |||||||||
03/01/2020 | OWN/2019-20/R/26 | 200 | 04/01/2020 | FFC/2019-20/P/15 | 59,500 | |||||||||
24/01/2020 | OWN/2019-20/R/27 | 1,000 | 22/01/2020 | FFC/2019-20/P/16 | 132,000 | |||||||||
24/01/2020 | OWN/2019-20/R/28 | 1,500 | 22/01/2020 | FFC/2019-20/P/17 | 100,000 | |||||||||
24/01/2020 | OWN/2019-20/P/25 | 1,250 | ||||||||||||
24/01/2020 | OWN/2019-20/P/26 | 1,250 | ||||||||||||
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