Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/41 | 620 | 08/01/2020 | FFC/2019-20/P/5 | 59,000 | |||||||||
14/01/2020 | OWN/2019-20/R/42 | 100 | 08/01/2020 | FFC/2019-20/P/6 | 15,885 | |||||||||
22/01/2020 | OWN/2019-20/R/40 | 100 | 08/01/2020 | FFC/2019-20/P/7 | 84,120 | |||||||||
28/01/2020 | OWN/2019-20/R/39 | 100 | 09/01/2020 | FFC/2019-20/P/8 | 50,000 | |||||||||
10/01/2020 | FFC/2019-20/P/9 | 39,500 | ||||||||||||
14/01/2020 | OWN/2019-20/P/33 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/P/31 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/P/32 | 620 | ||||||||||||
|