Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/9 | 4,814 | 02/01/2020 | FFC/2019-20/P/11 | 54,301 | |||||||||
06/01/2020 | FFC/2019-20/R/10 | 6,396 | 02/01/2020 | OWN/2019-20/P/57 | 2,000 | |||||||||
14/01/2020 | OWN/2019-20/R/10 | 180 | 02/01/2020 | OWN/2019-20/P/58 | 1,000 | |||||||||
14/01/2020 | OWN/2019-20/R/11 | 390 | 14/01/2020 | OWN/2019-20/P/59 | 6,350 | |||||||||
14/01/2020 | OWN/2019-20/R/12 | 180 | 14/01/2020 | OWN/2019-20/P/60 | 5,100 | |||||||||
14/01/2020 | OWN/2019-20/R/13 | 480 | 18/01/2020 | OWN/2019-20/P/85 | 2,500 | |||||||||
14/01/2020 | OWN/2019-20/R/8 | 5,435 | 24/01/2020 | OWN/2019-20/P/61 | 1,000 | |||||||||
14/01/2020 | OWN/2019-20/R/9 | 16,030 | 27/01/2020 | FFC/2019-20/P/13 | 184,250 | |||||||||
18/01/2020 | OWN/2019-20/R/18 | 840 | 28/01/2020 | OWN/2019-20/P/62 | 6,000 | |||||||||
28/01/2020 | OWN/2019-20/P/63 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/64 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/65 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/66 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/67 | 810 | ||||||||||||
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