Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/7 | 6,923 | 05/02/2020 | FFC/2019-20/P/10 | 10,000 | 03/02/2020 | OWN/2019-20/C/1 | 17,000 | ||||||
04/02/2020 | OWN/2019-20/R/8 | 1,093 | 05/02/2020 | FFC/2019-20/P/9 | 24,000 | 11/02/2020 | OWN/2019-20/C/2 | 10,000 | ||||||
20/02/2020 | OWN/2019-20/R/13 | 15,000 | 18/02/2020 | OWN/2019-20/P/4 | 20,000 | 11/02/2020 | OWN/2019-20/C/3 | 9,000 | ||||||
20/02/2020 | FFC/2019-20/P/11 | 110,000 | ||||||||||||
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