Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 249,217 | 01/01/2020 | FFC/2019-20/P/6 | 6,000 | 02/01/2020 | OWN/2019-20/C/16 | 4,620 | ||||||
11/01/2020 | OWN/2019-20/R/38 | 392 | 01/01/2020 | OWN/2019-20/P/33 | 1,650 | 16/01/2020 | OWN/2019-20/C/18 | 4,600 | ||||||
21/01/2020 | OWN/2019-20/R/39 | 4,691 | 02/01/2020 | FFC/2019-20/P/7 | 6,000 | |||||||||
31/01/2020 | OWN/2019-20/R/40 | 8,901 | 02/01/2020 | OWN/2019-20/P/34 | 3,750 | |||||||||
02/01/2020 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
02/01/2020 | OWN/2019-20/P/36 | 3,240 | ||||||||||||
09/01/2020 | FFC/2019-20/P/10 | 2,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/38 | 1,835 | ||||||||||||
16/01/2020 | OWN/2019-20/P/39 | 1,650 | ||||||||||||
16/01/2020 | OWN/2019-20/P/40 | 4,500 | ||||||||||||
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