Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 34,509 | 06/01/2020 | FFC/2019-20/P/52 | 30,000 | 18/01/2020 | OWN/2019-20/C/15 | 3,620 | ||||||
18/01/2020 | OWN/2019-20/R/29 | 3,625 | 09/01/2020 | OWN/2019-20/P/49 | 5,000 | |||||||||
18/01/2020 | OWN/2019-20/R/56 | 4,560 | 09/01/2020 | OWN/2019-20/P/50 | 2,100 | |||||||||
29/01/2020 | OWN/2019-20/R/57 | 5,400 | 15/01/2020 | FFC/2019-20/P/53 | 20,000 | |||||||||
16/01/2020 | FFC/2019-20/P/54 | 30,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/55 | 30,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/56 | 37,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/51 | 3,000 | ||||||||||||
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