Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/8 | 133,183 | 07/01/2020 | FFC/2019-20/P/5 | 1,295 | 07/01/2020 | OWN/2019-20/C/10 | 7,000 | ||||||
08/01/2020 | OWN/2019-20/R/20 | 4,793 | 09/01/2020 | OWN/2019-20/P/24 | 1,100 | 25/01/2020 | OWN/2019-20/C/11 | 4,800 | ||||||
23/01/2020 | OWN/2019-20/P/25 | 2,300 | ||||||||||||
24/01/2020 | OWN/2019-20/P/33 | 756 | ||||||||||||
30/01/2020 | FFC/2019-20/P/6 | 2,957 | ||||||||||||
30/01/2020 | FFC/2019-20/P/7 | 15,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/35 | 520 | ||||||||||||
|