Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 3,000 | 01/01/2020 | FFC/2019-20/P/12 | 35,700 | 01/01/2020 | OWN/2019-20/C/15 | 4,800 | ||||||
01/01/2020 | OWN/2019-20/R/36 | 1,200 | 01/01/2020 | FFC/2019-20/P/13 | 3,000 | 04/01/2020 | OWN/2019-20/C/23 | 4,100 | ||||||
01/01/2020 | OWN/2019-20/R/40 | 1,372 | 01/01/2020 | FFC/2019-20/P/14 | 1,300 | 13/01/2020 | OWN/2019-20/C/16 | 1,200 | ||||||
13/01/2020 | OWN/2019-20/R/37 | 1,200 | 01/01/2020 | OWN/2019-20/P/39 | 3,839 | 13/01/2020 | OWN/2019-20/C/20 | 1,420 | ||||||
13/01/2020 | OWN/2019-20/R/41 | 1,411 | 01/01/2020 | OWN/2019-20/P/40 | 360 | 21/01/2020 | OWN/2019-20/C/24 | 1,869 | ||||||
21/01/2020 | OWN/2019-20/R/38 | 9,000 | 01/01/2020 | OWN/2019-20/P/41 | 870 | 21/01/2020 | OWN/2019-20/C/25 | 907 | ||||||
21/01/2020 | OWN/2019-20/R/43 | 25 | 21/01/2020 | OWN/2019-20/P/38 | 39,980 | 30/01/2020 | OWN/2019-20/C/18 | 3,600 | ||||||
25/01/2020 | OWN/2019-20/R/39 | 3,600 | 21/01/2020 | OWN/2019-20/P/42 | 9,000 | 30/01/2020 | OWN/2019-20/C/22 | 4,000 | ||||||
25/01/2020 | OWN/2019-20/R/42 | 4,008 | 21/01/2020 | OWN/2019-20/P/43 | 1,730 | |||||||||
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