Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/8 | 6,680 | 01/02/2020 | OWN/2019-20/P/24 | 6,012 | 12/02/2020 | OWN/2019-20/C/3 | 11,654 | ||||||
11/02/2020 | OWN/2019-20/R/9 | 11,714 | 18/02/2020 | FFC/2019-20/P/10 | 1,050 | 26/02/2020 | OWN/2019-20/C/4 | 19,349 | ||||||
25/02/2020 | OWN/2019-20/R/10 | 19,349 | 24/02/2020 | FFC/2019-20/P/11 | 22,000 | |||||||||
27/02/2020 | OWN/2019-20/R/12 | 635 | 29/02/2020 | OWN/2019-20/P/25 | 100 | |||||||||
29/02/2020 | OWN/2019-20/P/26 | 5,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/27 | 1,450 | ||||||||||||
|