Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 786,744 | 05/01/2020 | OWN/2019-20/P/33 | 1,500 | |||||||||
05/01/2020 | OWN/2019-20/R/33 | 1,500 | 05/01/2020 | OWN/2019-20/P/34 | 1,400 | |||||||||
05/01/2020 | OWN/2019-20/R/34 | 200 | 18/01/2020 | FFC/2019-20/P/18 | 1,710 | |||||||||
11/01/2020 | OWN/2019-20/R/35 | 2,900 | 23/01/2020 | FFC/2019-20/P/19 | 94,456 | |||||||||
11/01/2020 | OWN/2019-20/R/36 | 150 | 27/01/2020 | OWN/2019-20/P/35 | 750 | |||||||||
11/01/2020 | OWN/2019-20/R/37 | 720 | 27/01/2020 | OWN/2019-20/P/36 | 2,800 | |||||||||
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