Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 5,829 | 03/02/2020 | OWN/2019-20/P/41 | 2,000 | |||||||||
10/02/2020 | OWN/2019-20/R/98 | 7,760 | 03/02/2020 | OWN/2019-20/P/42 | 1,800 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 358,999 | 05/02/2020 | OWN/2019-20/P/40 | 2,000 | |||||||||
14/02/2020 | OWN/2019-20/R/127 | 7,000 | 12/02/2020 | OWN/2019-20/P/35 | 1,000 | |||||||||
15/02/2020 | OWN/2019-20/R/124 | 7,083 | 19/02/2020 | FFC/2019-20/P/1 | 5,000 | |||||||||
15/02/2020 | OWN/2019-20/R/54 | 75 | 27/02/2020 | OWN/2019-20/P/39 | 840 | |||||||||
15/02/2020 | OWN/2019-20/R/55 | 300 | 29/02/2020 | OWN/2019-20/P/47 | 14,000 | |||||||||
15/02/2020 | OWN/2019-20/R/56 | 225 | 29/02/2020 | OWN/2019-20/P/48 | 7,000 | |||||||||
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