Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/5 | 5,164 | 06/02/2020 | FFC/2019-20/P/5 | 38,000 | 25/02/2020 | OWN/2019-20/C/17 | 7,870 | ||||||
10/02/2020 | FFC/2019-20/R/6 | 233,320 | 10/02/2020 | OWN/2019-20/P/30 | 1,720 | 25/02/2020 | OWN/2019-20/C/18 | 12,550 | ||||||
25/02/2020 | OWN/2019-20/R/20 | 6,573 | 14/02/2020 | FFC/2019-20/P/6 | 20,000 | |||||||||
25/02/2020 | OWN/2019-20/R/21 | 1,740 | 20/02/2020 | OWN/2019-20/P/31 | 7,530 | |||||||||
25/02/2020 | OWN/2019-20/R/22 | 12,550 | 25/02/2020 | OWN/2019-20/P/32 | 22,200 | |||||||||
25/02/2020 | OWN/2019-20/R/23 | 2,450 | 26/02/2020 | OWN/2019-20/P/33 | 7,000 | |||||||||
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