Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | OWN/2019-20/R/3 | 18,240 | 26/01/2020 | FFC/2019-20/P/10 | 71,730 | 26/01/2020 | FFC/2019-20/C/2 | 71,730 | ||||||
26/01/2020 | FFC/2019-20/P/11 | 19,761 | 28/01/2020 | OWN/2019-20/C/4 | 18,240 | |||||||||
26/01/2020 | FFC/2019-20/P/9 | 75,159 | 30/01/2020 | OWN/2019-20/C/5 | 57,058 | |||||||||
30/01/2020 | OWN/2019-20/P/18 | 18,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/19 | 8,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/21 | 11,700 | ||||||||||||
30/01/2020 | OWN/2019-20/P/22 | 12,410 | ||||||||||||
30/01/2020 | OWN/2019-20/P/23 | 4,948 | ||||||||||||
|