Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/24 | 11,366 | 01/01/2020 | OWN/2019-20/P/32 | 5,288 | |||||||||
04/01/2020 | OWN/2019-20/R/17 | 1,000 | 01/01/2020 | OWN/2019-20/P/33 | 5,288 | |||||||||
23/01/2020 | FFC/2019-20/R/15 | 50,992.3 | 01/01/2020 | OWN/2019-20/P/34 | 1,500 | |||||||||
24/01/2020 | FFC/2019-20/R/10 | 800 | 01/01/2020 | OWN/2019-20/P/35 | 1,450 | |||||||||
24/01/2020 | FFC/2019-20/R/11 | 800 | 18/01/2020 | OWN/2019-20/P/36 | 7,980 | |||||||||
24/01/2020 | FFC/2019-20/R/12 | 5,506 | ||||||||||||
24/01/2020 | FFC/2019-20/R/13 | 5,506 | ||||||||||||
24/01/2020 | FFC/2019-20/R/14 | 5,506 | ||||||||||||
24/01/2020 | FFC/2019-20/R/9 | 800 | ||||||||||||
24/01/2020 | OWN/2019-20/R/25 | 600 | ||||||||||||
30/01/2020 | OWN/2019-20/R/18 | 875 | ||||||||||||
30/01/2020 | OWN/2019-20/R/26 | 3,972 | ||||||||||||
30/01/2020 | OWN/2019-20/R/27 | 10,836 | ||||||||||||
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