Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 297 | 01/01/2020 | OWN/2019-20/P/34 | 9,000 | 01/01/2020 | OWN/2019-20/C/2 | 25,019.8 | ||||||
07/01/2020 | FFC/2019-20/R/6 | 275,807 | 01/01/2020 | OWN/2019-20/P/35 | 9,580 | |||||||||
21/01/2020 | OWN/2019-20/R/19 | 8,003 | 01/01/2020 | OWN/2019-20/P/36 | 875 | |||||||||
21/01/2020 | OWN/2019-20/R/20 | 4,394 | 01/01/2020 | OWN/2019-20/P/37 | 600 | |||||||||
21/01/2020 | OWN/2019-20/R/21 | 10,394 | 01/01/2020 | OWN/2019-20/P/38 | 720 | |||||||||
21/01/2020 | OWN/2019-20/R/22 | 350 | 01/01/2020 | OWN/2019-20/P/40 | 2,000 | |||||||||
21/01/2020 | OWN/2019-20/R/23 | 250 | 01/01/2020 | OWN/2019-20/P/41 | 1,000 | |||||||||
21/01/2020 | OWN/2019-20/R/24 | 3,452 | 01/01/2020 | OWN/2019-20/P/42 | 990 | |||||||||
22/01/2020 | OWN/2019-20/R/25 | 11,000 | 21/01/2020 | OWN/2019-20/P/43 | 15,668 | |||||||||
22/01/2020 | OWN/2019-20/R/26 | 4,800 | ||||||||||||
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