Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/P/20 | 17,200 | 09/01/2020 | FFC/2019-20/C/1 | 748,755 | |||||||||
09/01/2020 | FFC/2019-20/P/18 | 42,500 | ||||||||||||
09/01/2020 | FFC/2019-20/P/19 | 64,900 | ||||||||||||
09/01/2020 | FFC/2019-20/P/20 | 6,500 | ||||||||||||
09/01/2020 | FFC/2019-20/P/21 | 41,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/21 | 5,300 | ||||||||||||
17/01/2020 | FFC/2019-20/P/22 | 4,500 | ||||||||||||
17/01/2020 | PPMS/2019-20/P/1 | 12,000 | ||||||||||||
17/01/2020 | PPMS/2019-20/P/2 | 15,600 | ||||||||||||
20/01/2020 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
30/01/2020 | FFC/2019-20/P/23 | 4,680 | ||||||||||||
30/01/2020 | OWN/2019-20/P/23 | 3,070 | ||||||||||||
30/01/2020 | OWN/2019-20/P/24 | 4,100 | ||||||||||||
30/01/2020 | OWN/2019-20/P/25 | 460 | ||||||||||||
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