Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/80 | 200 | 20/01/2020 | FFC/2019-20/P/35 | 22,725 | 01/01/2020 | FFC/2019-20/C/5 | 2,110,683 | ||||||
09/01/2020 | OWN/2019-20/R/81 | 50 | 20/01/2020 | FFC/2019-20/P/36 | 13,635 | 01/01/2020 | OWN/2019-20/C/7 | 500 | ||||||
21/01/2020 | OWN/2019-20/R/82 | 50 | 20/01/2020 | FFC/2019-20/P/37 | 13,635 | |||||||||
21/01/2020 | SDP/2019-20/R/2 | 147,000 | 28/01/2020 | FFC/2019-20/P/33 | 70,270 | |||||||||
27/01/2020 | OWN/2019-20/R/83 | 200 | 28/01/2020 | FFC/2019-20/P/34 | 1,350 | |||||||||
28/01/2020 | 5THSFC/2019-20/R/7 | 7,200 | 28/01/2020 | FFC/2019-20/P/38 | 810 | |||||||||
28/01/2020 | OWN/2019-20/R/84 | 50 | 28/01/2020 | FFC/2019-20/P/39 | 810 | |||||||||
28/01/2020 | OWN/2019-20/R/85 | 100 | 28/01/2020 | OWN/2019-20/P/28 | 529 | |||||||||
28/01/2020 | OWN/2019-20/R/92 | 200 | 28/01/2020 | OWN/2019-20/P/29 | 240 | |||||||||
28/01/2020 | SDP/2019-20/P/10 | 540 | ||||||||||||
28/01/2020 | SDP/2019-20/P/9 | 25,680 | ||||||||||||
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