Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 7,418 | 09/01/2020 | FFC/2019-20/P/8 | 50,000 | |||||||||
13/01/2020 | FFC/2019-20/R/6 | 5,531 | 09/01/2020 | FFC/2019-20/P/9 | 50,000 | |||||||||
13/01/2020 | OWN/2019-20/R/19 | 1,800 | 13/01/2020 | FFC/2019-20/P/10 | 50,000 | |||||||||
15/01/2020 | OWN/2019-20/R/18 | 500 | 15/01/2020 | OWN/2019-20/P/15 | 500 | |||||||||
15/01/2020 | OWN/2019-20/R/20 | 12,335 | 15/01/2020 | OWN/2019-20/P/16 | 5,000 | |||||||||
15/01/2020 | OWN/2019-20/R/4 | 500 | 15/01/2020 | OWN/2019-20/P/17 | 1,800 | |||||||||
20/01/2020 | OWN/2019-20/R/22 | 3,454 | 15/01/2020 | OWN/2019-20/P/18 | 12,335 | |||||||||
22/01/2020 | OWN/2019-20/R/21 | 5,280 | 15/01/2020 | OWN/2019-20/P/19 | 3,454 | |||||||||
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