Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/8 | 10,102 | 01/01/2020 | FFC/2019-20/P/8 | 44,800 | |||||||||
06/01/2020 | OWN/2019-20/R/21 | 1,291 | 06/01/2020 | OWN/2019-20/P/30 | 4,000 | |||||||||
13/01/2020 | OWN/2019-20/R/22 | 600 | 15/01/2020 | OWN/2019-20/P/31 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/23 | 400 | 20/01/2020 | FFC/2019-20/P/9 | 20,000 | |||||||||
29/01/2020 | FFC/2019-20/R/9 | 552,090 | 24/01/2020 | FFC/2019-20/P/10 | 10,000 | |||||||||
27/01/2020 | OWN/2019-20/P/32 | 1,200 | ||||||||||||
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