Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/8 | 406,935 | 12/01/2020 | FFC/2019-20/P/14 | 406,935 | |||||||||
20/01/2020 | SSY/2019-20/R/22 | 11,550 | 20/01/2020 | FFC/2019-20/P/15 | 22,500 | |||||||||
20/01/2020 | SSY/2019-20/R/23 | 8,050 | 20/01/2020 | FFC/2019-20/P/16 | 38,700 | |||||||||
24/01/2020 | OWN/2019-20/R/9 | 18,120 | 20/01/2020 | FFC/2019-20/P/17 | 24,500 | |||||||||
20/01/2020 | FFC/2019-20/P/18 | 13,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/15 | 8,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/17 | 6,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/18 | 1,120 | ||||||||||||
24/01/2020 | SSY/2019-20/P/8 | 19,250 | ||||||||||||
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