Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/8 | 2,212 | 06/01/2020 | FFC/2019-20/P/5 | 1,200 | 15/01/2020 | OWN/2019-20/C/14 | 3,866 | ||||||
15/01/2020 | OWN/2019-20/R/21 | 2,000 | 15/01/2020 | OWN/2019-20/P/37 | 470 | 15/01/2020 | OWN/2019-20/C/8 | 2,000 | ||||||
15/01/2020 | OWN/2019-20/R/33 | 3,666 | 15/01/2020 | OWN/2019-20/P/41 | 550 | 31/01/2020 | OWN/2019-20/C/10 | 7,000 | ||||||
15/01/2020 | OWN/2019-20/R/34 | 200 | 31/01/2020 | OWN/2019-20/C/15 | 10,795 | |||||||||
23/01/2020 | OWN/2019-20/R/32 | 148.81 | ||||||||||||
30/01/2020 | FFC/2019-20/R/10 | 3,578 | ||||||||||||
30/01/2020 | FFC/2019-20/R/11 | 3,578 | ||||||||||||
30/01/2020 | FFC/2019-20/R/12 | 3,578 | ||||||||||||
30/01/2020 | FFC/2019-20/R/9 | 1,800 | ||||||||||||
31/01/2020 | OWN/2019-20/R/28 | 7,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/30 | 9,795 | ||||||||||||
31/01/2020 | OWN/2019-20/R/31 | 1,000 | ||||||||||||
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