Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2019 | OWN/2019-20/R/22 | 3,500 | 11/12/2019 | FFC/2019-20/P/27 | 47,000 | |||||||||
21/12/2019 | OWN/2019-20/R/19 | 870 | 12/12/2019 | FFC/2019-20/P/28 | 3,000 | |||||||||
21/12/2019 | OWN/2019-20/R/23 | 2,498 | 15/12/2019 | OWN/2019-20/P/20 | 3,500 | |||||||||
31/12/2019 | OWN/2019-20/R/20 | 10 | 20/12/2019 | FFC/2019-20/P/29 | 3,000 | |||||||||
31/12/2019 | OWN/2019-20/R/24 | 255 | 21/12/2019 | OWN/2019-20/P/16 | 870 | |||||||||
21/12/2019 | OWN/2019-20/P/21 | 2,498 | ||||||||||||
30/12/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
31/12/2019 | FFC/2019-20/P/30 | 35,000 | ||||||||||||
|