Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/6 | 614,967 | 04/01/2020 | FFC/2019-20/P/8 | 2,400 | 24/01/2020 | OWN/2019-20/C/15 | 2,000 | ||||||
06/01/2020 | OWN/2019-20/R/29 | 500 | 04/01/2020 | FFC/2019-20/P/9 | 22,000 | |||||||||
24/01/2020 | OWN/2019-20/R/30 | 4,650 | 06/01/2020 | OWN/2019-20/P/43 | 400 | |||||||||
24/01/2020 | OWN/2019-20/R/33 | 20 | 06/01/2020 | OWN/2019-20/P/44 | 100 | |||||||||
30/01/2020 | OWN/2019-20/R/31 | 45,078 | 24/01/2020 | OWN/2019-20/P/45 | 2,160 | |||||||||
30/01/2020 | OWN/2019-20/R/32 | 667,849 | 24/01/2020 | OWN/2019-20/P/46 | 600 | |||||||||
30/01/2020 | OWN/2019-20/P/47 | 45,078 | ||||||||||||
30/01/2020 | OWN/2019-20/P/48 | 667,849 | ||||||||||||
30/01/2020 | OWN/2019-20/P/49 | 56.64 | ||||||||||||
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