Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/11 | 6,549 | 01/02/2020 | FFC/2019-20/P/7 | 1,260 | 04/02/2020 | OWN/2019-20/C/8 | 6,549 | ||||||
12/02/2020 | FFC/2019-20/R/7 | 7,570 | 07/02/2020 | OWN/2019-20/P/24 | 6,000 | 26/02/2020 | OWN/2019-20/C/9 | 31,754 | ||||||
24/02/2020 | OWN/2019-20/R/12 | 25,149 | 12/02/2020 | FFC/2019-20/P/8 | 756 | |||||||||
25/02/2020 | OWN/2019-20/R/13 | 6,456 | 14/02/2020 | FFC/2019-20/P/9 | 30,000 | |||||||||
20/02/2020 | FFC/2019-20/P/10 | 65,893 | ||||||||||||
24/02/2020 | FFC/2019-20/P/11 | 69,700 | ||||||||||||
28/02/2020 | OWN/2019-20/P/25 | 330 | ||||||||||||
28/02/2020 | OWN/2019-20/P/26 | 3,325 | ||||||||||||
29/02/2020 | FFC/2019-20/P/12 | 30,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/13 | 28,000 | ||||||||||||
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