Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/8 | 338,359 | 02/01/2020 | FFC/2019-20/P/14 | 7,073 | |||||||||
20/01/2020 | OWN/2019-20/R/15 | 980 | 02/01/2020 | FFC/2019-20/P/15 | 7,073 | |||||||||
20/01/2020 | OWN/2019-20/R/16 | 391 | 04/01/2020 | FFC/2019-20/P/16 | 3,000 | |||||||||
13/01/2020 | OWN/2019-20/P/32 | 1,841 | ||||||||||||
13/01/2020 | OWN/2019-20/P/33 | 5,671 | ||||||||||||
13/01/2020 | OWN/2019-20/P/34 | 1,400 | ||||||||||||
14/01/2020 | OWN/2019-20/P/35 | 1,170 | ||||||||||||
14/01/2020 | OWN/2019-20/P/36 | 5,565 | ||||||||||||
15/01/2020 | OWN/2019-20/P/37 | 1,942 | ||||||||||||
15/01/2020 | OWN/2019-20/P/38 | 1,891 | ||||||||||||
20/01/2020 | OWN/2019-20/P/39 | 480 | ||||||||||||
20/01/2020 | OWN/2019-20/P/40 | 500 | ||||||||||||
20/01/2020 | OWN/2019-20/P/41 | 17.7 | ||||||||||||
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