Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/22 | 8,700 | 01/01/2020 | FFC/2019-20/P/8 | 41,250 | 17/01/2020 | OWN/2019-20/C/14 | 10,044 | ||||||
17/01/2020 | OWN/2019-20/R/23 | 10,044 | 01/01/2020 | FFC/2019-20/P/9 | 20,000 | 17/01/2020 | OWN/2019-20/C/15 | 8,700 | ||||||
01/01/2020 | OWN/2019-20/P/47 | 7,400 | ||||||||||||
04/01/2020 | FFC/2019-20/P/10 | 12,076 | ||||||||||||
10/01/2020 | FFC/2019-20/P/11 | 93,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/12 | 20,600 | ||||||||||||
13/01/2020 | FFC/2019-20/P/13 | 32,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/14 | 53,200 | ||||||||||||
14/01/2020 | FFC/2019-20/P/15 | 1,720 | ||||||||||||
17/01/2020 | FFC/2019-20/P/16 | 14,800 | ||||||||||||
17/01/2020 | FFC/2019-20/P/17 | 74,750 | ||||||||||||
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