Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/30 | 36 | 01/01/2020 | FFC/2019-20/P/10 | 6,400 | |||||||||
01/01/2020 | OWN/2019-20/R/32 | 1,200 | 01/01/2020 | FFC/2019-20/P/8 | 5,600 | |||||||||
01/01/2020 | OWN/2019-20/R/33 | 137 | 01/01/2020 | FFC/2019-20/P/9 | 13,550 | |||||||||
03/01/2020 | OWN/2019-20/R/31 | 600 | 05/01/2020 | OWN/2019-20/P/27 | 2,000 | |||||||||
04/01/2020 | OWN/2019-20/R/34 | 879 | 07/01/2020 | FFC/2019-20/P/11 | 6,000 | |||||||||
05/01/2020 | OWN/2019-20/R/37 | 192 | 07/01/2020 | FFC/2019-20/P/12 | 2,350 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 194,838 | 28/01/2020 | FFC/2019-20/P/13 | 4,800 | |||||||||
09/01/2020 | OWN/2019-20/R/35 | 292 | ||||||||||||
10/01/2020 | OWN/2019-20/R/36 | 8,002.51 | ||||||||||||
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