Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/10 | 3,601 | 01/02/2020 | FFC/2019-20/P/8 | 7,335 | 24/02/2020 | OWN/2019-20/C/8 | 37,000 | ||||||
24/02/2020 | OWN/2019-20/R/18 | 25,660 | 01/02/2020 | FFC/2019-20/P/9 | 3,000 | 24/02/2020 | OWN/2019-20/C/9 | 26,000 | ||||||
24/02/2020 | OWN/2019-20/R/9 | 37,700 | 02/02/2020 | OWN/2019-20/P/81 | 1,550 | |||||||||
26/02/2020 | OWN/2019-20/R/19 | 12,000 | 17/02/2020 | OWN/2019-20/P/61 | 15,630 | |||||||||
24/02/2020 | OWN/2019-20/P/82 | 1,720 | ||||||||||||
24/02/2020 | OWN/2019-20/P/83 | 2,700 | ||||||||||||
27/02/2020 | OWN/2019-20/P/84 | 10,500 | ||||||||||||
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