Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/8 | 819,796 | 02/01/2020 | OWN/2019-20/P/38 | 8,800 | |||||||||
12/01/2020 | OWN/2019-20/R/27 | 6,000 | 30/01/2020 | FFC/2019-20/P/24 | 17,450 | |||||||||
14/01/2020 | FFC/2019-20/R/9 | 1,500 | 30/01/2020 | FFC/2019-20/P/26 | 14,000 | |||||||||
22/01/2020 | FFC/2019-20/R/12 | 3,000 | 30/01/2020 | OWN/2019-20/P/39 | 1,200 | |||||||||
30/01/2020 | OWN/2019-20/R/28 | 5,700 | 30/01/2020 | OWN/2019-20/P/40 | 2,500 | |||||||||
31/01/2020 | OWN/2019-20/R/29 | 2,700 | 30/01/2020 | OWN/2019-20/P/41 | 500 | |||||||||
30/01/2020 | OWN/2019-20/P/42 | 1,500 | ||||||||||||
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