Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/10 | 84 | 01/01/2020 | FFC/2019-20/P/54 | 18,620 | 01/01/2020 | FFC/2019-20/C/13 | 129,000 | ||||||
01/01/2020 | OWN/2019-20/R/11 | 710 | 02/01/2020 | FFC/2019-20/P/55 | 1,222 | 04/01/2020 | ZPVN/2019-20/C/1 | 249,903 | ||||||
02/01/2020 | FFC/2019-20/P/56 | 4,584 | ||||||||||||
02/01/2020 | FFC/2019-20/P/57 | 2,960 | ||||||||||||
02/01/2020 | FFC/2019-20/P/58 | 4,400 | ||||||||||||
03/01/2020 | FFC/2019-20/P/59 | 2,000 | ||||||||||||
03/01/2020 | FFC/2019-20/P/60 | 4,500 | ||||||||||||
03/01/2020 | FFC/2019-20/P/61 | 800 | ||||||||||||
04/01/2020 | FFC/2019-20/P/62 | 8,400 | ||||||||||||
04/01/2020 | FFC/2019-20/P/63 | 29,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
04/01/2020 | ZPVN/2019-20/P/1 | 82,503 | ||||||||||||
06/01/2020 | FFC/2019-20/P/64 | 1,215 | ||||||||||||
06/01/2020 | ZPVN/2019-20/P/2 | 142,600 | ||||||||||||
15/01/2020 | FFC/2019-20/P/65 | 2,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/66 | 45,720 | ||||||||||||
22/01/2020 | ZPVN/2019-20/P/3 | 24,800 | ||||||||||||
26/01/2020 | FFC/2019-20/P/67 | 3,109 | ||||||||||||
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