Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 375,559 | 01/01/2020 | OWN/2019-20/P/95 | 700 | 30/01/2020 | OWN/2019-20/C/26 | 5,400 | ||||||
25/01/2020 | OWN/2019-20/R/24 | 6,300 | 06/01/2020 | OWN/2019-20/P/96 | 1,200 | |||||||||
27/01/2020 | OWN/2019-20/R/17 | 2,065 | 06/01/2020 | OWN/2019-20/P/97 | 3,500 | |||||||||
30/01/2020 | FFC/2019-20/R/7 | 4,025 | 06/01/2020 | OWN/2019-20/P/98 | 1,000 | |||||||||
23/01/2020 | OWN/2019-20/P/100 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/101 | 4,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/102 | 600 | ||||||||||||
23/01/2020 | OWN/2019-20/P/99 | 6,650 | ||||||||||||
27/01/2020 | OWN/2019-20/P/103 | 1,996 | ||||||||||||
28/01/2020 | FFC/2019-20/P/30 | 1,410 | ||||||||||||
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