Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/17 | 500 | 02/03/2020 | FFC/2019-20/P/21 | 49,000 | |||||||||
05/03/2020 | OWN/2019-20/R/18 | 200 | 02/03/2020 | FFC/2019-20/P/22 | 55,000 | |||||||||
05/03/2020 | OWN/2019-20/R/19 | 250 | 05/03/2020 | OWN/2019-20/P/13 | 1,200 | |||||||||
05/03/2020 | OWN/2019-20/R/20 | 250 | 09/03/2020 | FFC/2019-20/P/23 | 69,964.56 | |||||||||
09/03/2020 | FFC/2019-20/R/10 | 69,964.56 | 09/03/2020 | FFC/2019-20/P/24 | 177 | |||||||||
25/03/2020 | FFC/2019-20/R/11 | 4,257 | 18/03/2020 | OWN/2019-20/P/9 | 200 | |||||||||
28/03/2020 | OWN/2019-20/R/7 | 261 | 28/03/2020 | OWN/2019-20/P/19 | 400 | |||||||||
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