Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 633,719 | 02/01/2020 | FFC/2019-20/P/22 | 83,500 | |||||||||
04/01/2020 | FFC/2019-20/R/8 | 633,719 | 09/01/2020 | OWN/2019-20/P/14 | 1,760 | |||||||||
04/01/2020 | OWN/2019-20/R/16 | 780 | 24/01/2020 | OWN/2019-20/P/15 | 9,000 | |||||||||
04/01/2020 | OWN/2019-20/R/17 | 500 | ||||||||||||
09/01/2020 | OWN/2019-20/R/18 | 480 | ||||||||||||
15/01/2020 | OWN/2019-20/R/19 | 4,500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/20 | 4,500 | ||||||||||||
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