Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/9 | 917 | 13/01/2020 | FFC/2019-20/P/18 | 64,050 | |||||||||
20/01/2020 | 5ASFC/2019-20/R/3 | 46 | 13/01/2020 | FFC/2019-20/P/19 | 34,460 | |||||||||
20/01/2020 | 5ASFC/2019-20/R/4 | 64,500 | 20/01/2020 | 5ASFC/2019-20/P/5 | 36 | |||||||||
20/01/2020 | OWN/2019-20/R/10 | 15,000 | 20/01/2020 | OWN/2019-20/P/6 | 4,980 | |||||||||
20/01/2020 | OWN/2019-20/R/9 | 2,800 | 20/01/2020 | OWN/2019-20/P/7 | 875 | |||||||||
20/01/2020 | OWN/2019-20/P/8 | 6,300 | ||||||||||||
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