Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/105 | 650 | 01/02/2020 | FFC/2019-20/P/10 | 3,000 | |||||||||
13/02/2020 | OWN/2019-20/R/106 | 1,654 | 08/02/2020 | FFC/2019-20/P/11 | 17.7 | |||||||||
13/02/2020 | OWN/2019-20/R/107 | 105 | 11/02/2020 | FFC/2019-20/P/12 | 109,740 | |||||||||
13/02/2020 | OWN/2019-20/R/108 | 918 | 11/02/2020 | FFC/2019-20/P/13 | 20,000 | |||||||||
13/02/2020 | OWN/2019-20/R/109 | 50 | 11/02/2020 | FFC/2019-20/P/14 | 20,000 | |||||||||
11/02/2020 | FFC/2019-20/P/15 | 50,000 | ||||||||||||
11/02/2020 | FFC/2019-20/P/16 | 19,750 | ||||||||||||
13/02/2020 | OWN/2019-20/P/55 | 650 | ||||||||||||
13/02/2020 | OWN/2019-20/P/56 | 800 | ||||||||||||
13/02/2020 | OWN/2019-20/P/57 | 1,200 | ||||||||||||
13/02/2020 | OWN/2019-20/P/58 | 500 | ||||||||||||
13/02/2020 | OWN/2019-20/P/59 | 227 | ||||||||||||
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