Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/2 | 2,770 | 09/01/2020 | FFC/2019-20/P/10 | 11,000 | |||||||||
01/01/2020 | FFC/2019-20/R/3 | 88,376 | 09/01/2020 | OWN/2019-20/P/40 | 1,050 | |||||||||
01/01/2020 | FFC/2019-20/R/4 | 3,049 | 09/01/2020 | OWN/2019-20/P/41 | 3,993 | |||||||||
13/01/2020 | OWN/2019-20/R/12 | 6,993 | 09/01/2020 | OWN/2019-20/P/42 | 4,000 | |||||||||
13/01/2020 | OWN/2019-20/R/13 | 12,125 | 23/01/2020 | OWN/2019-20/P/43 | 1,500 | |||||||||
13/01/2020 | OWN/2019-20/R/15 | 12,125 | 24/01/2020 | OWN/2019-20/P/44 | 1,200 | |||||||||
13/01/2020 | OWN/2019-20/R/16 | 6,993 | 24/01/2020 | OWN/2019-20/P/45 | 1,000 | |||||||||
18/01/2020 | OWN/2019-20/R/17 | 36,540 | ||||||||||||
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