Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 5,170 | 01/01/2020 | FFC/2019-20/P/10 | 76,000 | |||||||||
01/01/2020 | OWN/2019-20/R/13 | 7,200 | 01/01/2020 | FFC/2019-20/P/11 | 3,000 | |||||||||
01/01/2020 | OWN/2019-20/R/14 | 1,680 | 01/01/2020 | FFC/2019-20/P/12 | 63,258 | |||||||||
01/01/2020 | OWN/2019-20/R/15 | 184,500 | 01/01/2020 | FFC/2019-20/P/13 | 20,000 | |||||||||
01/01/2020 | OWN/2019-20/R/16 | 100,000 | 01/01/2020 | FFC/2019-20/P/7 | 20,000 | |||||||||
01/01/2020 | FFC/2019-20/P/8 | 6,000 | ||||||||||||
01/01/2020 | FFC/2019-20/P/9 | 12,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/15 | 23,500 | ||||||||||||
01/01/2020 | OWN/2019-20/P/16 | 57,000 | ||||||||||||
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