Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 6,256 | 09/01/2020 | OWN/2019-20/P/32 | 2,500 | |||||||||
07/01/2020 | OWN/2019-20/R/32 | 20,100 | 09/01/2020 | OWN/2019-20/P/33 | 7,200 | |||||||||
15/01/2020 | FFC/2019-20/R/7 | 918,870 | 09/01/2020 | OWN/2019-20/P/34 | 6,000 | |||||||||
15/01/2020 | OWN/2019-20/R/33 | 600 | 09/01/2020 | OWN/2019-20/P/35 | 9,600 | |||||||||
18/01/2020 | OWN/2019-20/R/34 | 800 | 09/01/2020 | OWN/2019-20/P/36 | 1,600 | |||||||||
21/01/2020 | OWN/2019-20/R/37 | 14,000 | 15/01/2020 | FFC/2019-20/P/10 | 42,485 | |||||||||
15/01/2020 | OWN/2019-20/P/37 | 2,400 | ||||||||||||
18/01/2020 | OWN/2019-20/P/38 | 900 | ||||||||||||
22/01/2020 | OWN/2019-20/P/42 | 3,600 | ||||||||||||
30/01/2020 | FFC/2019-20/P/11 | 8,497 | ||||||||||||
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