Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/23 | 1,280 | 14/01/2020 | FFC/2019-20/P/6 | 80,000 | |||||||||
22/01/2020 | OWN/2019-20/R/24 | 1,500 | 14/01/2020 | FFC/2019-20/P/7 | 30,000 | |||||||||
27/01/2020 | OWN/2019-20/R/18 | 1,200 | 14/01/2020 | FFC/2019-20/P/8 | 60,000 | |||||||||
14/01/2020 | FFC/2019-20/P/9 | 43,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/22 | 1,700 | ||||||||||||
20/01/2020 | OWN/2019-20/P/23 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/19 | 7,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/21 | 500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/24 | 800 | ||||||||||||
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