Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | F4/2019-20/R/33 | 10,000 | 09/01/2020 | FFC/2019-20/P/25 | 34,424 | 09/01/2020 | FFC/2019-20/C/2 | 15,526 | ||||||
01/01/2020 | F4/2019-20/R/34 | 4,500 | 09/01/2020 | FFC/2019-20/P/26 | 12,744 | |||||||||
28/01/2020 | OWN/2019-20/R/21 | 27,296 | 09/01/2020 | FFC/2019-20/P/27 | 3,580 | |||||||||
09/01/2020 | FFC/2019-20/P/28 | 1,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/29 | 1,000 | ||||||||||||
09/01/2020 | SDP/2019-20/P/11 | 30,100 | ||||||||||||
24/01/2020 | F4/2019-20/P/17 | 10,000 | ||||||||||||
24/01/2020 | F4/2019-20/P/18 | 4,500 | ||||||||||||
24/01/2020 | FFC/2019-20/P/30 | 40,405 | ||||||||||||
24/01/2020 | OWN/2019-20/P/21 | 300 | ||||||||||||
24/01/2020 | SDP/2019-20/P/12 | 22,800 | ||||||||||||
24/01/2020 | VMJS/2019-20/P/22 | 14,250 | ||||||||||||
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