Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 399,900 | 15/01/2020 | FFC/2019-20/P/13 | 48,600 | 13/01/2020 | OWN/2019-20/C/6 | 10,000 | ||||||
13/01/2020 | OWN/2019-20/R/17 | 20,597 | 16/01/2020 | OWN/2019-20/P/29 | 14,400 | 16/01/2020 | OWN/2019-20/C/13 | 3,000 | ||||||
16/01/2020 | OWN/2019-20/R/21 | 71 | 23/01/2020 | FFC/2019-20/P/14 | 132,736 | 16/01/2020 | OWN/2019-20/C/7 | 8,000 | ||||||
16/01/2020 | OWN/2019-20/R/22 | 2,900 | 24/01/2020 | OWN/2019-20/P/30 | 7,474 | |||||||||
23/01/2020 | FFC/2019-20/R/6 | 4,289 | ||||||||||||
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