Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | FFC/2019-20/R/5 | 19,482 | 22/01/2020 | OWN/2019-20/P/43 | 1,950 | |||||||||
14/01/2020 | FFC/2019-20/R/6 | 692,827 | 24/01/2020 | OWN/2019-20/P/44 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/15 | 2,500 | 24/01/2020 | OWN/2019-20/P/45 | 2,000 | |||||||||
20/01/2020 | OWN/2019-20/R/16 | 35 | 25/01/2020 | FFC/2019-20/P/4 | 3,000 | |||||||||
20/01/2020 | OWN/2019-20/R/17 | 600 | 30/01/2020 | FFC/2019-20/P/10 | 1,500 | |||||||||
22/01/2020 | OWN/2019-20/R/18 | 500 | 30/01/2020 | FFC/2019-20/P/5 | 1,500 | |||||||||
22/01/2020 | OWN/2019-20/R/19 | 4,450 | 30/01/2020 | FFC/2019-20/P/6 | 1,500 | |||||||||
24/01/2020 | OWN/2019-20/R/20 | 12 | 30/01/2020 | FFC/2019-20/P/7 | 1,500 | |||||||||
30/01/2020 | FFC/2019-20/P/8 | 1,500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/9 | 1,500 | ||||||||||||
|