Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/10 | 139 | 07/02/2020 | FFC/2019-20/P/34 | 12,000 | 07/02/2020 | OWN/2019-20/C/3 | 5,000 | ||||||
08/02/2020 | FFC/2019-20/R/11 | 2,125 | 07/02/2020 | FFC/2019-20/P/35 | 6,000 | 07/02/2020 | OWN/2019-20/C/4 | 10,000 | ||||||
09/02/2020 | FFC/2019-20/R/12 | 601,720 | 07/02/2020 | OWN/2019-20/P/10 | 5,000 | |||||||||
09/02/2020 | FFC/2019-20/R/13 | 136 | 07/02/2020 | OWN/2019-20/P/11 | 1,910 | |||||||||
07/02/2020 | OWN/2019-20/P/12 | 3,340 | ||||||||||||
07/02/2020 | OWN/2019-20/P/13 | 3,040 | ||||||||||||
07/02/2020 | OWN/2019-20/P/14 | 2,300 | ||||||||||||
07/02/2020 | OWN/2019-20/P/15 | 1,320 | ||||||||||||
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