Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | TSC/2019-20/R/7 | 156,000 | 01/01/2020 | FFC/2019-20/P/12 | 64,800 | 01/01/2020 | OWN/2019-20/C/20 | 20,000 | ||||||
01/01/2020 | OWN/2019-20/P/83 | 1,210 | ||||||||||||
01/01/2020 | OWN/2019-20/P/84 | 9,930 | ||||||||||||
01/01/2020 | OWN/2019-20/P/97 | 3,000 | ||||||||||||
04/01/2020 | FFC/2019-20/P/13 | 36,000 | ||||||||||||
04/01/2020 | FFC/2019-20/P/14 | 15,000 | ||||||||||||
11/01/2020 | OWN/2019-20/P/86 | 5,600 | ||||||||||||
16/01/2020 | FFC/2019-20/P/15 | 93,100 | ||||||||||||
16/01/2020 | FFC/2019-20/P/16 | 59,800 | ||||||||||||
28/01/2020 | OWN/2019-20/P/87 | 2,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/88 | 1,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/17 | 38,600 | ||||||||||||
|