Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | FFC/2019-20/R/6 | 9,766 | 01/12/2019 | FFC/2019-20/P/13 | 5,900 | |||||||||
07/12/2019 | OWN/2019-20/R/52 | 1,152 | 01/12/2019 | FFC/2019-20/P/14 | 22,900 | |||||||||
13/12/2019 | OWN/2019-20/R/53 | 4,382 | 01/12/2019 | FFC/2019-20/P/15 | 9,523 | |||||||||
13/12/2019 | OWN/2019-20/R/75 | 4,000 | 03/12/2019 | OWN/2019-20/P/52 | 7,000 | |||||||||
14/12/2019 | OWN/2019-20/R/54 | 4,053 | 05/12/2019 | OWN/2019-20/P/51 | 8,325 | |||||||||
18/12/2019 | OWN/2019-20/R/55 | 754 | 06/12/2019 | OWN/2019-20/P/50 | 4,350 | |||||||||
20/12/2019 | OWN/2019-20/R/56 | 200 | 07/12/2019 | OWN/2019-20/P/49 | 1,200 | |||||||||
20/12/2019 | OWN/2019-20/R/67 | 4,000 | 07/12/2019 | OWN/2019-20/P/61 | 850 | |||||||||
24/12/2019 | OWN/2019-20/R/57 | 2,586 | 13/12/2019 | OWN/2019-20/P/62 | 3,970 | |||||||||
21/12/2019 | OWN/2019-20/P/66 | 17,845 | ||||||||||||
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