Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/25 | 672 | 03/12/2019 | FFC/2019-20/P/2 | 16,048 | |||||||||
03/12/2019 | OWN/2019-20/R/62 | 1,080 | 18/12/2019 | OWN/2019-20/P/38 | 5,100 | |||||||||
04/12/2019 | OWN/2019-20/R/26 | 790 | 19/12/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
04/12/2019 | OWN/2019-20/R/63 | 4,440 | 19/12/2019 | OWN/2019-20/P/23 | 2,200 | |||||||||
13/12/2019 | OWN/2019-20/R/27 | 1,146 | 27/12/2019 | FFC/2019-20/P/4 | 4,020 | |||||||||
13/12/2019 | OWN/2019-20/R/64 | 2,280 | 27/12/2019 | FFC/2019-20/P/5 | 1,500 | |||||||||
21/12/2019 | OWN/2019-20/R/28 | 161 | ||||||||||||
21/12/2019 | OWN/2019-20/R/65 | 3,280 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 4,328 | ||||||||||||
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