Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | 5ASFC/2019-20/R/5 | 12 | 20/01/2020 | FFC/2019-20/P/27 | 100,000 | 04/01/2020 | OWN/2019-20/C/4 | 200 | ||||||
02/01/2020 | FFC/2019-20/R/13 | 74,463 | 20/01/2020 | FFC/2019-20/P/28 | 10,000 | 07/01/2020 | OWN/2019-20/C/5 | 400 | ||||||
02/01/2020 | OWN/2019-20/R/12 | 38 | 30/01/2020 | OWN/2019-20/P/3 | 1,000 | 21/01/2020 | OWN/2019-20/C/7 | 200 | ||||||
04/01/2020 | FFC/2019-20/R/14 | 698 | 29/01/2020 | OWN/2019-20/C/8 | 100 | |||||||||
04/01/2020 | OWN/2019-20/R/13 | 200 | 30/01/2020 | OWN/2019-20/C/9 | 1,000 | |||||||||
07/01/2020 | OWN/2019-20/R/14 | 400 | ||||||||||||
21/01/2020 | OWN/2019-20/R/15 | 200 | ||||||||||||
29/01/2020 | OWN/2019-20/R/16 | 100 | ||||||||||||
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