Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/15 | 200 | 19/12/2019 | FFC/2019-20/P/3 | 2,000 | |||||||||
10/12/2019 | OWN/2019-20/R/22 | 700 | 20/12/2019 | FFC/2019-20/P/4 | 295 | |||||||||
11/12/2019 | OWN/2019-20/R/16 | 2,000 | 20/12/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
16/12/2019 | OWN/2019-20/R/17 | 400 | 30/12/2019 | FFC/2019-20/P/6 | 9,086 | |||||||||
24/12/2019 | OWN/2019-20/R/18 | 1,800 | 30/12/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
31/12/2019 | OWN/2019-20/R/19 | 16 | 31/12/2019 | FFC/2019-20/P/7 | 18,360 | |||||||||
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