Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2019 | OWN/2019-20/R/11 | 11 | 12/12/2019 | FFC/2019-20/P/19 | 10,000 | |||||||||
30/12/2019 | OWN/2019-20/R/12 | 24,000 | 20/12/2019 | FFC/2019-20/P/21 | 49,800 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 1,743 | 20/12/2019 | FFC/2019-20/P/22 | 14,500 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 23 | 20/12/2019 | FFC/2019-20/P/23 | 15,000 | |||||||||
20/12/2019 | FFC/2019-20/P/24 | 95,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/13 | 14,000 | ||||||||||||
|