Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/8 | 298,414 | 02/01/2020 | FFC/2019-20/P/11 | 6,500 | 02/01/2020 | OWN/2019-20/C/19 | 1,305 | ||||||
02/01/2020 | OWN/2019-20/R/38 | 1,105 | 02/01/2020 | FFC/2019-20/P/12 | 123,520 | 06/01/2020 | OWN/2019-20/C/20 | 5,862 | ||||||
02/01/2020 | OWN/2019-20/R/39 | 100 | 02/01/2020 | OWN/2019-20/P/53 | 3,750 | |||||||||
02/01/2020 | OWN/2019-20/R/40 | 100 | 02/01/2020 | OWN/2019-20/P/54 | 500 | |||||||||
06/01/2020 | OWN/2019-20/R/41 | 4,902 | 02/01/2020 | OWN/2019-20/P/55 | 150 | |||||||||
06/01/2020 | OWN/2019-20/R/42 | 480 | 02/01/2020 | OWN/2019-20/P/56 | 650 | |||||||||
06/01/2020 | OWN/2019-20/R/43 | 480 | 06/01/2020 | OWN/2019-20/P/57 | 700 | |||||||||
18/01/2020 | FFC/2019-20/R/9 | 795 | 06/01/2020 | OWN/2019-20/P/58 | 4,750 | |||||||||
23/01/2020 | FFC/2019-20/R/10 | 2,405 | 06/01/2020 | OWN/2019-20/P/92 | 960 | |||||||||
17/01/2020 | OWN/2019-20/P/59 | 8,500 | ||||||||||||
17/01/2020 | OWN/2019-20/P/60 | 1,250 | ||||||||||||
29/01/2020 | FFC/2019-20/P/13 | 6,930 | ||||||||||||
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