Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/5 | 221,039 | 03/01/2020 | OWN/2019-20/P/42 | 1,000 | 16/01/2020 | OWN/2019-20/C/11 | 6,350 | ||||||
16/01/2020 | OWN/2019-20/R/18 | 6,660 | 10/01/2020 | FFC/2019-20/P/10 | 8,454 | 16/01/2020 | OWN/2019-20/C/15 | 9,880 | ||||||
16/01/2020 | OWN/2019-20/R/25 | 9,648 | 16/01/2020 | OWN/2019-20/P/43 | 950 | |||||||||
23/01/2020 | FFC/2019-20/R/6 | 2,369 | 21/01/2020 | OWN/2019-20/P/44 | 700 | |||||||||
21/01/2020 | OWN/2019-20/P/45 | 2,700 | ||||||||||||
21/01/2020 | OWN/2019-20/P/46 | 2,700 | ||||||||||||
21/01/2020 | OWN/2019-20/P/47 | 2,700 | ||||||||||||
21/01/2020 | OWN/2019-20/P/48 | 2,700 | ||||||||||||
21/01/2020 | OWN/2019-20/P/49 | 2,700 | ||||||||||||
21/01/2020 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/52 | 4,675 | ||||||||||||
21/01/2020 | OWN/2019-20/P/53 | 3,500 | ||||||||||||
|