Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/32 | 1,463 | 02/01/2020 | FFC/2019-20/P/26 | 13,270 | |||||||||
10/01/2020 | OWN/2019-20/R/33 | 8,002.51 | 02/01/2020 | FFC/2019-20/P/27 | 11,744 | |||||||||
28/01/2020 | OWN/2019-20/R/34 | 1,570 | 02/01/2020 | FFC/2019-20/P/28 | 7,976 | |||||||||
28/01/2020 | OWN/2019-20/R/35 | 1,800 | 03/01/2020 | FFC/2019-20/P/29 | 1,575 | |||||||||
03/01/2020 | FFC/2019-20/P/31 | 5,000 | ||||||||||||
03/01/2020 | FFC/2019-20/P/32 | 2,250 | ||||||||||||
03/01/2020 | FFC/2019-20/P/33 | 6,750 | ||||||||||||
04/01/2020 | FFC/2019-20/P/34 | 64,796 | ||||||||||||
04/01/2020 | FFC/2019-20/P/35 | 32,550 | ||||||||||||
04/01/2020 | FFC/2019-20/P/36 | 13,200 | ||||||||||||
04/01/2020 | FFC/2019-20/P/37 | 12,000 | ||||||||||||
04/01/2020 | FFC/2019-20/P/38 | 7,800 | ||||||||||||
21/01/2020 | OWN/2019-20/P/41 | 1,890 | ||||||||||||
23/01/2020 | OWN/2019-20/P/42 | 868 | ||||||||||||
25/01/2020 | FFC/2019-20/P/25 | 97,600 | ||||||||||||
25/01/2020 | FFC/2019-20/P/30 | 3,250 | ||||||||||||
25/01/2020 | OWN/2019-20/P/43 | 7,920 | ||||||||||||
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