Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/11 | 1,141 | 02/01/2020 | OWN/2019-20/P/66 | 3,500 | |||||||||
01/01/2020 | FFC/2019-20/R/12 | 1,141 | 04/01/2020 | FFC/2019-20/P/9 | 59 | |||||||||
01/01/2020 | FFC/2019-20/R/13 | 1,141 | 04/01/2020 | OWN/2019-20/P/65 | 3,500 | |||||||||
01/01/2020 | FFC/2019-20/R/14 | 100 | 24/01/2020 | FFC/2019-20/P/10 | 103,712 | |||||||||
01/01/2020 | FFC/2019-20/R/15 | 100 | 24/01/2020 | OWN/2019-20/P/67 | 1,190 | |||||||||
01/01/2020 | FFC/2019-20/R/16 | 100 | 25/01/2020 | OWN/2019-20/P/68 | 542 | |||||||||
04/01/2020 | OWN/2019-20/R/18 | 2,900 | 27/01/2020 | OWN/2019-20/P/69 | 542 | |||||||||
04/01/2020 | OWN/2019-20/R/23 | 2,715 | 27/01/2020 | OWN/2019-20/P/70 | 542 | |||||||||
17/01/2020 | OWN/2019-20/R/19 | 2,650 | 28/01/2020 | OWN/2019-20/P/71 | 9,500 | |||||||||
17/01/2020 | OWN/2019-20/R/24 | 2,277 | ||||||||||||
17/01/2020 | OWN/2019-20/R/25 | 120 | ||||||||||||
22/01/2020 | OWN/2019-20/R/20 | 4,950 | ||||||||||||
22/01/2020 | OWN/2019-20/R/26 | 3,685 | ||||||||||||
29/01/2020 | OWN/2019-20/R/21 | 4,900 | ||||||||||||
29/01/2020 | OWN/2019-20/R/27 | 8,022 | ||||||||||||
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