Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 349,628 | 01/01/2020 | OWN/2019-20/P/18 | 400 | |||||||||
18/01/2020 | FFC/2019-20/R/7 | 932 | 20/01/2020 | OWN/2019-20/P/42 | 450 | |||||||||
20/01/2020 | OWN/2019-20/R/10 | 1,930 | 20/01/2020 | OWN/2019-20/P/43 | 1,350 | |||||||||
22/01/2020 | OWN/2019-20/R/28 | 1,400 | 20/01/2020 | OWN/2019-20/P/59 | 90 | |||||||||
23/01/2020 | FFC/2019-20/R/8 | 2,817 | 22/01/2020 | OWN/2019-20/P/19 | 1,000 | |||||||||
31/01/2020 | OWN/2019-20/R/11 | 669 | 27/01/2020 | OWN/2019-20/P/20 | 485 | |||||||||
31/01/2020 | OWN/2019-20/P/44 | 410 | ||||||||||||
31/01/2020 | OWN/2019-20/P/45 | 280 | ||||||||||||
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