Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/19 | 200 | 02/01/2020 | FFC/2019-20/P/52 | 77,348 | |||||||||
06/01/2020 | 5THSFC/2019-20/R/17 | 18,900 | 02/01/2020 | FFC/2019-20/P/53 | 2,000 | |||||||||
06/01/2020 | 5THSFC/2019-20/R/18 | 9,000 | 02/01/2020 | FFC/2019-20/P/54 | 2,000 | |||||||||
06/01/2020 | 5THSFC/2019-20/R/19 | 15,000 | 09/01/2020 | 5THSFC/2019-20/P/13 | 9,000 | |||||||||
06/01/2020 | 5THSFC/2019-20/R/20 | 33,000 | 09/01/2020 | 5THSFC/2019-20/P/14 | 18,900 | |||||||||
09/01/2020 | 5THSFC/2019-20/P/15 | 15,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/26 | 2,250 | ||||||||||||
09/01/2020 | OWN/2019-20/P/27 | 308 | ||||||||||||
24/01/2020 | 5THSFC/2019-20/P/16 | 32,750 | ||||||||||||
24/01/2020 | 5THSFC/2019-20/P/17 | 840 | ||||||||||||
24/01/2020 | FFC/2019-20/P/55 | 32,042 | ||||||||||||
24/01/2020 | FFC/2019-20/P/56 | 16,021 | ||||||||||||
24/01/2020 | FFC/2019-20/P/57 | 46,461 | ||||||||||||
24/01/2020 | FFC/2019-20/P/58 | 11,215 | ||||||||||||
24/01/2020 | OWN/2019-20/P/28 | 840 | ||||||||||||
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