Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 16,113 | 01/01/2020 | FFC/2019-20/P/38 | 10,000 | 24/01/2020 | OWN/2019-20/C/1 | 650 | ||||||
06/01/2020 | OWN/2019-20/R/22 | 200 | 04/01/2020 | FFC/2019-20/P/39 | 2,523 | |||||||||
06/01/2020 | OWN/2019-20/R/23 | 200 | 04/01/2020 | FFC/2019-20/P/40 | 3,026 | |||||||||
06/01/2020 | OWN/2019-20/R/24 | 400 | 17/01/2020 | FFC/2019-20/P/41 | 2,523 | |||||||||
06/01/2020 | SDP/2019-20/R/2 | 70,000 | 23/01/2020 | 5THSFC/2019-20/P/60 | 3,000 | |||||||||
23/01/2020 | 5THSFC/2019-20/P/61 | 4,500 | ||||||||||||
23/01/2020 | OWN/2019-20/P/32 | 350 | ||||||||||||
23/01/2020 | OWN/2019-20/P/33 | 300 | ||||||||||||
24/01/2020 | FFC/2019-20/P/42 | 4,760 | ||||||||||||
27/01/2020 | 5THSFC/2019-20/P/62 | 9,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/43 | 2,195 | ||||||||||||
28/01/2020 | SDP/2019-20/P/7 | 24,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/44 | 20,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/45 | 3,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/46 | 5,933 | ||||||||||||
30/01/2020 | FFC/2019-20/P/47 | 3,978 | ||||||||||||
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