Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/7 | 5,643 | 14/01/2020 | OWN/2019-20/P/41 | 13,800 | |||||||||
03/01/2020 | FFC/2019-20/R/8 | 314,786 | 14/01/2020 | OWN/2019-20/P/42 | 1,150 | |||||||||
14/01/2020 | OWN/2019-20/R/8 | 12,066 | 14/01/2020 | OWN/2019-20/P/43 | 4,675 | |||||||||
14/01/2020 | OWN/2019-20/P/44 | 2,760 | ||||||||||||
14/01/2020 | OWN/2019-20/P/45 | 350 | ||||||||||||
20/01/2020 | FFC/2019-20/P/3 | 2,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/46 | 9,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/47 | 575 | ||||||||||||
22/01/2020 | OWN/2019-20/P/48 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/P/49 | 730 | ||||||||||||
23/01/2020 | OWN/2019-20/P/50 | 1,610 | ||||||||||||
23/01/2020 | OWN/2019-20/P/52 | 10,180 | ||||||||||||
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