Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2020 | OWN/2019-20/R/31 | 25 | 01/01/2020 | FFC/2019-20/P/20 | 200,200 | |||||||||
26/01/2020 | OWN/2019-20/R/32 | 200 | 14/01/2020 | 5THSFC/2019-20/P/10 | 27,000 | |||||||||
26/01/2020 | OWN/2019-20/R/33 | 10 | 14/01/2020 | 5THSFC/2019-20/P/11 | 22,500 | |||||||||
28/01/2020 | 5THSFC/2019-20/R/9 | 3,600 | 14/01/2020 | 5THSFC/2019-20/P/12 | 40,500 | |||||||||
14/01/2020 | 5THSFC/2019-20/P/9 | 40,500 | ||||||||||||
14/01/2020 | FFC/2019-20/P/21 | 31,594 | ||||||||||||
14/01/2020 | FFC/2019-20/P/22 | 31,293 | ||||||||||||
14/01/2020 | FFC/2019-20/P/23 | 47,247 | ||||||||||||
14/01/2020 | FFC/2019-20/P/24 | 45,897 | ||||||||||||
14/01/2020 | FFC/2019-20/P/25 | 48,439 | ||||||||||||
14/01/2020 | OWN/2019-20/P/31 | 1,350 | ||||||||||||
14/01/2020 | TSC/2019-20/P/2 | 12,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/32 | 49,500 | ||||||||||||
20/01/2020 | SDRF/2019-20/P/19 | 44,000 | ||||||||||||
20/01/2020 | SDRF/2019-20/P/20 | 44,000 | ||||||||||||
20/01/2020 | SDRF/2019-20/P/21 | 39,600 | ||||||||||||
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