Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 1,782,211 | 01/01/2020 | FFC/2019-20/P/34 | 161,975 | 29/01/2020 | OWN/2019-20/C/4 | 3,600 | ||||||
14/01/2020 | OWN/2019-20/R/92 | 184,920 | 14/01/2020 | OWN/2019-20/P/64 | 184,920 | |||||||||
29/01/2020 | OWN/2019-20/R/103 | 5,260 | 21/01/2020 | OWN/2019-20/P/65 | 4,500 | |||||||||
29/01/2020 | OWN/2019-20/R/104 | 50 | 27/01/2020 | FFC/2019-20/P/35 | 5,543 | |||||||||
29/01/2020 | OWN/2019-20/R/105 | 700 | 29/01/2020 | OWN/2019-20/P/55 | 2,400 | |||||||||
30/01/2020 | OWN/2019-20/P/66 | 3,500 | ||||||||||||
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