Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/P/7 | 5,000 | 03/01/2020 | OWN/2019-20/C/5 | 15,375 | |||||||||
01/01/2020 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
03/01/2020 | FFC/2019-20/P/9 | 99,134 | ||||||||||||
03/01/2020 | OWN/2019-20/P/10 | 5,550 | ||||||||||||
03/01/2020 | OWN/2019-20/P/11 | 1,575 | ||||||||||||
03/01/2020 | OWN/2019-20/P/12 | 4,250 | ||||||||||||
03/01/2020 | OWN/2019-20/P/13 | 2,200 | ||||||||||||
03/01/2020 | OWN/2019-20/P/14 | 520 | ||||||||||||
03/01/2020 | OWN/2019-20/P/15 | 1,280 | ||||||||||||
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