Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/17 | 15,000 | 10/01/2020 | FFC/2019-20/P/15 | 60,900 | 10/01/2020 | FFC/2019-20/C/5 | 80,000 | ||||||
10/01/2020 | OWN/2019-20/P/21 | 150,545 | 27/01/2020 | FFC/2019-20/C/6 | 15,000 | |||||||||
27/01/2020 | FFC/2019-20/P/16 | 123,950 | ||||||||||||
30/01/2020 | FFC/2019-20/P/17 | 215,180 | ||||||||||||
30/01/2020 | FFC/2019-20/P/18 | 18 | ||||||||||||
30/01/2020 | FFC/2019-20/P/19 | 19,227 | ||||||||||||
30/01/2020 | OWN/2019-20/P/22 | 73,502 | ||||||||||||
30/01/2020 | OWN/2019-20/P/23 | 83 | ||||||||||||
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