Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/51 | 240 | 04/12/2019 | FFC/2019-20/P/20 | 278 | |||||||||
04/12/2019 | OWN/2019-20/R/52 | 600 | 05/12/2019 | OWN/2019-20/P/59 | 800 | |||||||||
04/12/2019 | OWN/2019-20/R/53 | 50 | 10/12/2019 | OWN/2019-20/P/43 | 600 | |||||||||
05/12/2019 | OWN/2019-20/R/71 | 800 | 17/12/2019 | FFC/2019-20/P/21 | 42,000 | |||||||||
10/12/2019 | OWN/2019-20/R/54 | 100 | 20/12/2019 | OWN/2019-20/P/55 | 1,200 | |||||||||
10/12/2019 | OWN/2019-20/R/55 | 500 | 24/12/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
20/12/2019 | OWN/2019-20/R/72 | 1,200 | 30/12/2019 | FFC/2019-20/P/22 | 10,000 | |||||||||
24/12/2019 | OWN/2019-20/R/56 | 2,200 | ||||||||||||
24/12/2019 | OWN/2019-20/R/57 | 180 | ||||||||||||
24/12/2019 | OWN/2019-20/R/58 | 1,600 | ||||||||||||
25/12/2019 | FFC/2019-20/R/4 | 12,188 | ||||||||||||
31/12/2019 | OWN/2019-20/R/59 | 40 | ||||||||||||
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