Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 425,387 | 02/01/2020 | OWN/2019-20/P/18 | 1,000 | |||||||||
06/01/2020 | OWN/2019-20/R/13 | 25,646 | 03/01/2020 | FFC/2019-20/P/19 | 99,000 | |||||||||
13/01/2020 | OWN/2019-20/R/14 | 4,110 | 03/01/2020 | FFC/2019-20/P/21 | 49,974 | |||||||||
17/01/2020 | OWN/2019-20/R/15 | 957 | 03/01/2020 | OWN/2019-20/P/19 | 100 | |||||||||
27/01/2020 | OWN/2019-20/R/16 | 5,485 | 06/01/2020 | OWN/2019-20/P/20 | 40 | |||||||||
17/01/2020 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/22 | 800 | ||||||||||||
20/01/2020 | OWN/2019-20/P/23 | 500 | ||||||||||||
20/01/2020 | OWN/2019-20/P/24 | 800 | ||||||||||||
23/01/2020 | OWN/2019-20/P/25 | 800 | ||||||||||||
29/01/2020 | FFC/2019-20/P/20 | 20,900 | ||||||||||||
29/01/2020 | OWN/2019-20/P/26 | 800 | ||||||||||||
30/01/2020 | OWN/2019-20/P/27 | 500 | ||||||||||||
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