Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 170,074 | 10/01/2020 | FFC/2019-20/P/10 | 6,000 | |||||||||
13/01/2020 | OWN/2019-20/R/10 | 500 | 13/01/2020 | FFC/2019-20/P/11 | 7,000 | |||||||||
13/01/2020 | OWN/2019-20/R/7 | 500 | 13/01/2020 | OWN/2019-20/P/21 | 1,800 | |||||||||
13/01/2020 | OWN/2019-20/R/8 | 300 | 24/01/2020 | OWN/2019-20/P/22 | 250 | |||||||||
13/01/2020 | OWN/2019-20/R/9 | 500 | 24/01/2020 | OWN/2019-20/P/30 | 2,300 | |||||||||
24/01/2020 | OWN/2019-20/R/11 | 100 | 27/01/2020 | OWN/2019-20/P/23 | 4,500 | |||||||||
24/01/2020 | OWN/2019-20/R/12 | 500 | 27/01/2020 | OWN/2019-20/P/24 | 2,200 | |||||||||
24/01/2020 | OWN/2019-20/R/13 | 500 | 27/01/2020 | OWN/2019-20/P/25 | 300 | |||||||||
24/01/2020 | OWN/2019-20/R/14 | 450 | ||||||||||||
24/01/2020 | OWN/2019-20/R/15 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/16 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/17 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/19 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/20 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/21 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/22 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/23 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/24 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/25 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/26 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/27 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/28 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/29 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/30 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/31 | 500 | ||||||||||||
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