Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 165,243 | 07/01/2020 | OWN/2019-20/P/35 | 105 | |||||||||
07/01/2020 | OWN/2019-20/R/85 | 105 | 20/01/2020 | OWN/2019-20/P/36 | 2,333 | |||||||||
18/01/2020 | FFC/2019-20/R/6 | 441 | 20/01/2020 | OWN/2019-20/P/37 | 2,333 | |||||||||
23/01/2020 | FFC/2019-20/R/7 | 1,332 | 20/01/2020 | OWN/2019-20/P/38 | 2,333 | |||||||||
30/01/2020 | FFC/2019-20/R/10 | 300 | 24/01/2020 | OWN/2019-20/P/39 | 5,000 | |||||||||
30/01/2020 | FFC/2019-20/R/11 | 1,447 | 26/01/2020 | OWN/2019-20/P/40 | 5,288 | |||||||||
30/01/2020 | FFC/2019-20/R/12 | 1,447 | 27/01/2020 | OWN/2019-20/P/41 | 10,000 | |||||||||
30/01/2020 | FFC/2019-20/R/13 | 1,447 | 31/01/2020 | FFC/2019-20/P/5 | 2,894 | |||||||||
30/01/2020 | FFC/2019-20/R/8 | 300 | 31/01/2020 | OWN/2019-20/P/42 | 246 | |||||||||
30/01/2020 | FFC/2019-20/R/9 | 300 | 31/01/2020 | OWN/2019-20/P/43 | 246 | |||||||||
30/01/2020 | OWN/2019-20/R/86 | 300 | ||||||||||||
30/01/2020 | OWN/2019-20/R/87 | 738 | ||||||||||||
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