Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/4 | 666,620 | 02/01/2020 | OWN/2019-20/P/67 | 3,260 | 02/01/2020 | OWN/2019-20/C/50 | 138,896 | ||||||
08/01/2020 | OWN/2019-20/P/65 | 700 | 29/01/2020 | FFC/2019-20/C/8 | 74,121 | |||||||||
08/01/2020 | OWN/2019-20/P/66 | 2,400 | 29/01/2020 | OWN/2019-20/C/51 | 71,421 | |||||||||
13/01/2020 | OWN/2019-20/P/68 | 440 | ||||||||||||
13/01/2020 | OWN/2019-20/P/69 | 200 | ||||||||||||
13/01/2020 | OWN/2019-20/P/70 | 452 | ||||||||||||
14/01/2020 | OWN/2019-20/P/71 | 1,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/72 | 8,544 | ||||||||||||
29/01/2020 | FFC/2019-20/P/10 | 13,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/9 | 57,821 | ||||||||||||
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