Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | FFC/2019-20/R/5 | 265,883 | 03/01/2020 | FFC/2019-20/P/10 | 212,418 | 17/01/2020 | OWN/2019-20/C/15 | 4,500 | ||||||
22/01/2020 | OWN/2019-20/R/92 | 1,630 | 03/01/2020 | OWN/2019-20/P/62 | 2,100 | 21/01/2020 | OWN/2019-20/C/16 | 5,500 | ||||||
06/01/2020 | OWN/2019-20/P/63 | 1,110 | ||||||||||||
16/01/2020 | FFC/2019-20/P/11 | 19,500 | ||||||||||||
17/01/2020 | OWN/2019-20/P/64 | 1,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/65 | 2,560 | ||||||||||||
17/01/2020 | OWN/2019-20/P/66 | 940 | ||||||||||||
21/01/2020 | OWN/2019-20/P/67 | 3,900 | ||||||||||||
21/01/2020 | OWN/2019-20/P/68 | 1,200 | ||||||||||||
21/01/2020 | OWN/2019-20/P/69 | 400 | ||||||||||||
29/01/2020 | OWN/2019-20/P/73 | 1,500 | ||||||||||||
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