Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 561,343 | 04/01/2020 | OWN/2019-20/P/34 | 6,650 | |||||||||
07/01/2020 | OWN/2019-20/R/34 | 261 | 04/01/2020 | OWN/2019-20/P/35 | 5,200 | |||||||||
07/01/2020 | OWN/2019-20/R/35 | 2,452 | 07/01/2020 | OWN/2019-20/P/36 | 3,800 | |||||||||
07/01/2020 | OWN/2019-20/R/36 | 10,412 | 21/01/2020 | FFC/2019-20/P/36 | 95,178 | |||||||||
10/01/2020 | OWN/2019-20/R/37 | 8,002 | 21/01/2020 | OWN/2019-20/P/37 | 3,000 | |||||||||
25/01/2020 | OWN/2019-20/R/38 | 1,435 | 21/01/2020 | OWN/2019-20/P/38 | 3,500 | |||||||||
21/01/2020 | OWN/2019-20/P/39 | 460 | ||||||||||||
21/01/2020 | OWN/2019-20/P/40 | 975 | ||||||||||||
27/01/2020 | FFC/2019-20/P/37 | 28,000 | ||||||||||||
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