Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/85 | 4,000 | 05/12/2019 | FFC/2019-20/P/13 | 74,000 | 03/12/2019 | OWN/2019-20/C/19 | 4,000 | ||||||
17/12/2019 | OWN/2019-20/R/86 | 2,000 | 05/12/2019 | FFC/2019-20/P/14 | 32,700 | 17/12/2019 | OWN/2019-20/C/20 | 2,000 | ||||||
23/12/2019 | OWN/2019-20/R/87 | 3,000 | 05/12/2019 | OWN/2019-20/P/143 | 4,602 | 23/12/2019 | OWN/2019-20/C/21 | 3,000 | ||||||
31/12/2019 | FFC/2019-20/R/5 | 16,216 | 27/12/2019 | FFC/2019-20/P/15 | 32,700 | |||||||||
27/12/2019 | FFC/2019-20/P/16 | 15,750 | ||||||||||||
31/12/2019 | FFC/2019-20/P/18 | 8,000 | ||||||||||||
31/12/2019 | FFC/2019-20/P/19 | 3,000 | ||||||||||||
31/12/2019 | FFC/2019-20/P/20 | 1,500 | ||||||||||||
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