Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/36 | 40 | 24/02/2020 | FFC/2019-20/P/29 | 700 | |||||||||
06/02/2020 | OWN/2019-20/R/37 | 330 | 24/02/2020 | FFC/2019-20/P/30 | 1,050 | |||||||||
08/02/2020 | OWN/2019-20/R/38 | 20 | 24/02/2020 | FFC/2019-20/P/31 | 1,225 | |||||||||
18/02/2020 | OWN/2019-20/R/39 | 100 | 24/02/2020 | FFC/2019-20/P/32 | 525 | |||||||||
18/02/2020 | OWN/2019-20/R/40 | 20 | 24/02/2020 | FFC/2019-20/P/33 | 525 | |||||||||
25/02/2020 | OWN/2019-20/R/41 | 200 | 24/02/2020 | FFC/2019-20/P/34 | 1,400 | |||||||||
27/02/2020 | OWN/2019-20/R/42 | 20 | 24/02/2020 | FFC/2019-20/P/35 | 525 | |||||||||
24/02/2020 | FFC/2019-20/P/36 | 350 | ||||||||||||
24/02/2020 | FFC/2019-20/P/37 | 875 | ||||||||||||
24/02/2020 | FFC/2019-20/P/38 | 4,860 | ||||||||||||
24/02/2020 | OWN/2019-20/P/21 | 250 | ||||||||||||
24/02/2020 | SDP/2019-20/P/19 | 700 | ||||||||||||
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