Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/12 | 7,934 | 02/12/2019 | FFC/2019-20/P/23 | 88,505.9 | |||||||||
13/12/2019 | OWN/2019-20/R/13 | 604 | 10/12/2019 | FFC/2019-20/P/24 | 27,017.7 | |||||||||
15/12/2019 | OWN/2019-20/R/10 | 7,080 | 13/12/2019 | OWN/2019-20/P/13 | 5,775 | |||||||||
20/12/2019 | OWN/2019-20/R/14 | 598 | 15/12/2019 | OWN/2019-20/P/12 | 7,050 | |||||||||
28/12/2019 | OWN/2019-20/R/11 | 31.54 | 20/12/2019 | FFC/2019-20/P/25 | 50,005.9 | |||||||||
24/12/2019 | FFC/2019-20/P/26 | 50,005.9 | ||||||||||||
30/12/2019 | OWN/2019-20/P/14 | 3,300 | ||||||||||||
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