Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 11,640 | 01/01/2020 | FFC/2019-20/P/6 | 19,353 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 545,531 | 01/01/2020 | FFC/2019-20/P/7 | 4,280 | |||||||||
01/01/2020 | OWN/2019-20/P/27 | 7,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/28 | 3,540 | ||||||||||||
01/01/2020 | OWN/2019-20/P/29 | 900 | ||||||||||||
01/01/2020 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/31 | 15,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/32 | 2,100 | ||||||||||||
01/01/2020 | OWN/2019-20/P/55 | 22,590 | ||||||||||||
02/01/2020 | OWN/2019-20/P/56 | 1,500 | ||||||||||||
02/01/2020 | OWN/2019-20/P/57 | 1,500 | ||||||||||||
03/01/2020 | OWN/2019-20/P/58 | 1,520 | ||||||||||||
03/01/2020 | OWN/2019-20/P/59 | 1,300 | ||||||||||||
03/01/2020 | OWN/2019-20/P/60 | 1,600 | ||||||||||||
03/01/2020 | OWN/2019-20/P/61 | 1,600 | ||||||||||||
03/01/2020 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/63 | 900 | ||||||||||||
03/01/2020 | OWN/2019-20/P/64 | 800 | ||||||||||||
03/01/2020 | OWN/2019-20/P/65 | 6,700 | ||||||||||||
03/01/2020 | OWN/2019-20/P/66 | 4,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/67 | 300 | ||||||||||||
09/01/2020 | OWN/2019-20/P/68 | 1,600 | ||||||||||||
09/01/2020 | OWN/2019-20/P/69 | 10,650 | ||||||||||||
24/01/2020 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/34 | 8,500 | ||||||||||||
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