Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | TSC/2019-20/R/8 | 601 | 02/01/2020 | FFC/2019-20/P/10 | 71,800 | |||||||||
08/01/2020 | OWN/2019-20/R/49 | 53 | 02/01/2020 | FFC/2019-20/P/9 | 20,000 | |||||||||
13/01/2020 | OWN/2019-20/R/42 | 49 | 04/01/2020 | OWN/2019-20/P/67 | 22 | |||||||||
22/01/2020 | OWN/2019-20/R/43 | 183 | 04/01/2020 | OWN/2019-20/P/68 | 10 | |||||||||
13/01/2020 | OWN/2019-20/P/69 | 32 | ||||||||||||
13/01/2020 | OWN/2019-20/P/70 | 18 | ||||||||||||
13/01/2020 | OWN/2019-20/P/71 | 236 | ||||||||||||
22/01/2020 | FFC/2019-20/P/11 | 62,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/12 | 22,700 | ||||||||||||
24/01/2020 | FFC/2019-20/P/13 | 37,500 | ||||||||||||
24/01/2020 | FFC/2019-20/P/14 | 11,700 | ||||||||||||
25/01/2020 | OWN/2019-20/P/72 | 4,900 | ||||||||||||
25/01/2020 | OWN/2019-20/P/73 | 4,900 | ||||||||||||
25/01/2020 | OWN/2019-20/P/74 | 2,000 | ||||||||||||
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