Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/11 | 5,259 | 03/01/2020 | OWN/2019-20/P/22 | 12,600 | 15/01/2020 | OWN/2019-20/C/6 | 14,000 | ||||||
09/01/2020 | FFC/2019-20/R/6 | 276,308 | 07/01/2020 | FFC/2019-20/P/21 | 11,974 | |||||||||
15/01/2020 | OWN/2019-20/R/12 | 2,377 | 07/01/2020 | FFC/2019-20/P/22 | 8,100 | |||||||||
24/01/2020 | OWN/2019-20/R/13 | 14,719 | 15/01/2020 | OWN/2019-20/P/23 | 3,640 | |||||||||
23/01/2020 | FFC/2019-20/P/23 | 4,950 | ||||||||||||
23/01/2020 | FFC/2019-20/P/24 | 22,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/24 | 2,660 | ||||||||||||
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