Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 727,984 | 14/01/2020 | OWN/2019-20/P/59 | 12,400 | 23/01/2020 | OWN/2019-20/C/8 | 27,900 | ||||||
21/01/2020 | FFC/2019-20/R/8 | 5,089 | 23/01/2020 | OWN/2019-20/P/55 | 33,130 | 29/01/2020 | OWN/2019-20/C/7 | 30,100 | ||||||
23/01/2020 | OWN/2019-20/R/15 | 28,400 | 29/01/2020 | FFC/2019-20/P/16 | 82,179 | |||||||||
29/01/2020 | OWN/2019-20/R/16 | 30,960 | 29/01/2020 | OWN/2019-20/P/60 | 1,000 | |||||||||
30/01/2020 | FFC/2019-20/R/9 | 7,806 | ||||||||||||
30/01/2020 | OWN/2019-20/R/21 | 8,382 | ||||||||||||
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