Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | F4/2019-20/R/6 | 16,448 | 08/01/2020 | FFC/2019-20/P/27 | 840 | |||||||||
03/01/2020 | OWN/2019-20/R/10 | 14,500 | 08/01/2020 | OWN/2019-20/P/18 | 4,800 | |||||||||
09/01/2020 | OWN/2019-20/R/11 | 840 | 10/01/2020 | OWN/2019-20/P/19 | 552 | |||||||||
10/01/2020 | OWN/2019-20/R/12 | 552 | 10/01/2020 | OWN/2019-20/P/20 | 840 | |||||||||
15/01/2020 | FFC/2019-20/P/28 | 63,032 | ||||||||||||
15/01/2020 | FFC/2019-20/P/29 | 6,252 | ||||||||||||
15/01/2020 | FFC/2019-20/P/30 | 9,502 | ||||||||||||
15/01/2020 | FFC/2019-20/P/31 | 6,752 | ||||||||||||
17/01/2020 | F4/2019-20/P/5 | 15,680 | ||||||||||||
17/01/2020 | FFC/2019-20/P/32 | 27,040 | ||||||||||||
29/01/2020 | F4/2019-20/P/6 | 24,587 | ||||||||||||
29/01/2020 | F4/2019-20/P/7 | 40,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/33 | 49,045 | ||||||||||||
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