Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 16,022 | 04/01/2020 | FFC/2019-20/P/20 | 16,700 | |||||||||
06/01/2020 | OWN/2019-20/R/17 | 1,518 | 04/01/2020 | FFC/2019-20/P/21 | 1,900 | |||||||||
23/01/2020 | OWN/2019-20/R/18 | 7,000 | 04/01/2020 | FFC/2019-20/P/22 | 6,200 | |||||||||
29/01/2020 | FFC/2019-20/R/7 | 603,627 | 09/01/2020 | FFC/2019-20/P/23 | 40,000 | |||||||||
13/01/2020 | FFC/2019-20/P/24 | 20,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/51 | 2,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/52 | 3,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/53 | 1,700 | ||||||||||||
30/01/2020 | FFC/2019-20/P/25 | 40,000 | ||||||||||||
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