Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 553,511 | 09/01/2020 | OWN/2019-20/P/85 | 470 | |||||||||
06/01/2020 | OWN/2019-20/R/142 | 5,875 | 17/01/2020 | OWN/2019-20/P/86 | 20 | |||||||||
09/01/2020 | OWN/2019-20/R/143 | 470 | 20/01/2020 | OWN/2019-20/P/87 | 200 | |||||||||
20/01/2020 | OWN/2019-20/R/144 | 200 | 25/01/2020 | OWN/2019-20/P/88 | 200 | |||||||||
25/01/2020 | OWN/2019-20/R/145 | 1,500 | 25/01/2020 | OWN/2019-20/P/89 | 450 | |||||||||
26/01/2020 | OWN/2019-20/R/146 | 180 | 25/01/2020 | OWN/2019-20/P/90 | 500 | |||||||||
28/01/2020 | OWN/2019-20/R/147 | 130 | 26/01/2020 | OWN/2019-20/P/91 | 390 | |||||||||
30/01/2020 | OWN/2019-20/R/148 | 99 | 26/01/2020 | OWN/2019-20/P/92 | 140 | |||||||||
28/01/2020 | OWN/2019-20/P/93 | 130 | ||||||||||||
29/01/2020 | FFC/2019-20/P/17 | 90,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/18 | 54,479 | ||||||||||||
30/01/2020 | OWN/2019-20/P/97 | 99 | ||||||||||||
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