Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 238,201 | 13/01/2020 | OWN/2019-20/P/34 | 1,000 | 28/01/2020 | OWN/2019-20/C/5 | 1,080 | ||||||
02/01/2020 | OWN/2019-20/R/28 | 1,110 | 23/01/2020 | FFC/2019-20/P/19 | 31,500 | 28/01/2020 | OWN/2019-20/C/6 | 900 | ||||||
02/01/2020 | OWN/2019-20/R/29 | 125 | 23/01/2020 | FFC/2019-20/P/20 | 6,367 | |||||||||
02/01/2020 | OWN/2019-20/R/30 | 125 | 23/01/2020 | FFC/2019-20/P/21 | 33,045 | |||||||||
14/01/2020 | FFC/2019-20/R/7 | 400 | 24/01/2020 | OWN/2019-20/P/35 | 647 | |||||||||
14/01/2020 | FFC/2019-20/R/8 | 4,925 | 30/01/2020 | OWN/2019-20/P/36 | 1,000 | |||||||||
15/01/2020 | FFC/2019-20/R/9 | 1,766 | ||||||||||||
18/01/2020 | FFC/2019-20/R/10 | 635 | ||||||||||||
23/01/2020 | FFC/2019-20/R/11 | 1,918 | ||||||||||||
24/01/2020 | OWN/2019-20/R/32 | 1,080 | ||||||||||||
29/01/2020 | OWN/2019-20/R/34 | 1,000 | ||||||||||||
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