Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/10 | 3,505 | 08/01/2020 | FFC/2019-20/P/4 | 48,000 | 21/01/2020 | OWN/2019-20/C/6 | 3,505 | ||||||
21/01/2020 | OWN/2019-20/R/15 | 7,542 | 08/01/2020 | FFC/2019-20/P/5 | 5,000 | 21/01/2020 | OWN/2019-20/C/7 | 7,542 | ||||||
09/01/2020 | OWN/2019-20/P/30 | 10,500 | ||||||||||||
15/01/2020 | FFC/2019-20/P/6 | 10,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/7 | 5,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/8 | 34,500 | ||||||||||||
21/01/2020 | OWN/2019-20/P/31 | 15,800 | ||||||||||||
21/01/2020 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
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