Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/50 | 5,000 | 01/01/2020 | FFC/2019-20/P/11 | 4,538 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 11,481 | 01/01/2020 | OWN/2019-20/P/79 | 920 | |||||||||
14/01/2020 | OWN/2019-20/R/51 | 1,000 | 06/01/2020 | FFC/2019-20/P/12 | 9,558 | |||||||||
14/01/2020 | OWN/2019-20/R/52 | 1,000 | 06/01/2020 | OWN/2019-20/P/80 | 45,548 | |||||||||
14/01/2020 | OWN/2019-20/R/53 | 720 | 08/01/2020 | OWN/2019-20/P/81 | 18,885 | |||||||||
21/01/2020 | OWN/2019-20/R/54 | 3,000 | 08/01/2020 | OWN/2019-20/P/82 | 6,807 | |||||||||
20/01/2020 | FFC/2019-20/P/13 | 45,011 | ||||||||||||
23/01/2020 | FFC/2019-20/P/14 | 15,700 | ||||||||||||
|