Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/3 | 446,606 | 04/01/2020 | OWN/2019-20/P/42 | 2,500 | |||||||||
04/01/2020 | OWN/2019-20/R/81 | 3,150 | 13/01/2020 | OWN/2019-20/P/43 | 6,900 | |||||||||
05/01/2020 | OWN/2019-20/R/82 | 70 | 14/01/2020 | OWN/2019-20/P/44 | 1,000 | |||||||||
13/01/2020 | OWN/2019-20/R/83 | 1,260 | 15/01/2020 | FFC/2019-20/P/9 | 244,633 | |||||||||
14/01/2020 | OWN/2019-20/R/102 | 5,000 | ||||||||||||
15/01/2020 | OWN/2019-20/R/84 | 2,310 | ||||||||||||
21/01/2020 | OWN/2019-20/R/85 | 2,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/86 | 770 | ||||||||||||
28/01/2020 | OWN/2019-20/R/87 | 2,020 | ||||||||||||
30/01/2020 | OWN/2019-20/R/88 | 1,610 | ||||||||||||
31/01/2020 | FFC/2019-20/R/2 | 3,552 | ||||||||||||
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