Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/7 | 263,048 | 02/01/2020 | FFC/2019-20/P/13 | 57,765 | |||||||||
23/01/2020 | FFC/2019-20/R/8 | 2,820 | 02/01/2020 | FFC/2019-20/P/14 | 67,775 | |||||||||
29/01/2020 | OWN/2019-20/R/19 | 1,000 | 02/01/2020 | FFC/2019-20/P/15 | 6,360 | |||||||||
02/01/2020 | FFC/2019-20/P/16 | 7,409 | ||||||||||||
23/01/2020 | FFC/2019-20/P/17 | 3,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/33 | 700 | ||||||||||||
29/01/2020 | OWN/2019-20/P/34 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/44 | 20,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/45 | 490 | ||||||||||||
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