Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | F4/2019-20/R/10 | 30,000 | 10/01/2020 | FFC/2019-20/P/3 | 14,212 | |||||||||
06/01/2020 | F4/2019-20/R/11 | 18,900 | 10/01/2020 | FFC/2019-20/P/4 | 29,928 | |||||||||
06/01/2020 | F4/2019-20/R/12 | 13,500 | 10/01/2020 | FFC/2019-20/P/5 | 24,214 | |||||||||
06/01/2020 | F4/2019-20/R/13 | 3,000 | 10/01/2020 | FFC/2019-20/P/6 | 22,429 | |||||||||
06/01/2020 | F4/2019-20/R/14 | 1,500 | 10/01/2020 | FFC/2019-20/P/7 | 1,923 | |||||||||
23/01/2020 | F4/2019-20/P/14 | 12,600 | ||||||||||||
23/01/2020 | F4/2019-20/P/15 | 9,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/8 | 9,770 | ||||||||||||
23/01/2020 | OWN/2019-20/P/27 | 600 | ||||||||||||
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