Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 317,741 | 02/01/2020 | FFC/2019-20/P/25 | 4,800 | |||||||||
06/01/2020 | OWN/2019-20/R/6 | 472 | 14/01/2020 | OWN/2019-20/P/17 | 1,000 | |||||||||
18/01/2020 | FFC/2019-20/R/6 | 847 | 14/01/2020 | OWN/2019-20/P/18 | 1,000 | |||||||||
23/01/2020 | FFC/2019-20/R/7 | 2,566 | 25/01/2020 | OWN/2019-20/P/19 | 2,400 | |||||||||
29/01/2020 | OWN/2019-20/R/13 | 1,000 | 25/01/2020 | OWN/2019-20/P/20 | 2,400 | |||||||||
25/01/2020 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
25/01/2020 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
25/01/2020 | OWN/2019-20/P/23 | 1,300 | ||||||||||||
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