Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/5 | 2,500 | 03/01/2020 | FFC/2019-20/P/10 | 50,000 | |||||||||
31/01/2020 | OWN/2019-20/R/37 | 500 | 03/01/2020 | FFC/2019-20/P/9 | 75,000 | |||||||||
31/01/2020 | OWN/2019-20/R/38 | 100 | 03/01/2020 | OWN/2019-20/P/59 | 300 | |||||||||
03/01/2020 | SAS/2019-20/P/1 | 3,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/60 | 270 | ||||||||||||
06/01/2020 | OWN/2019-20/P/61 | 6,650 | ||||||||||||
24/01/2020 | OWN/2019-20/P/62 | 6,690 | ||||||||||||
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