Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | OWN/2019-20/R/30 | 4,255 | 10/02/2020 | OWN/2019-20/P/23 | 16,466 | 10/02/2020 | OWN/2019-20/C/32 | 16,466 | ||||||
24/02/2020 | OWN/2019-20/R/35 | 1,100 | 12/02/2020 | OWN/2019-20/P/24 | 3,000 | 12/02/2020 | OWN/2019-20/C/33 | 3,000 | ||||||
14/02/2020 | FFC/2019-20/P/30 | 15,750 | 24/02/2020 | OWN/2019-20/C/34 | 4,200 | |||||||||
14/02/2020 | FFC/2019-20/P/31 | 14,300 | 24/02/2020 | OWN/2019-20/C/36 | 1,200 | |||||||||
14/02/2020 | FFC/2019-20/P/32 | 4,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/33 | 23,400 | ||||||||||||
24/02/2020 | FFC/2019-20/P/34 | 24,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/17 | 4,200 | ||||||||||||
24/02/2020 | OWN/2019-20/P/25 | 1,200 | ||||||||||||
27/02/2020 | FFC/2019-20/P/35 | 12,000 | ||||||||||||
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