Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 479,132 | 01/01/2020 | OWN/2019-20/P/23 | 1,240 | |||||||||
09/01/2020 | OWN/2019-20/R/15 | 17,694 | 01/01/2020 | OWN/2019-20/P/24 | 4,500 | |||||||||
09/01/2020 | FFC/2019-20/P/2 | 18,939 | ||||||||||||
13/01/2020 | OWN/2019-20/P/25 | 6,600 | ||||||||||||
22/01/2020 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/27 | 8,818 | ||||||||||||
22/01/2020 | OWN/2019-20/P/28 | 4,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/29 | 94 | ||||||||||||
22/01/2020 | OWN/2019-20/P/30 | 1,650 | ||||||||||||
23/01/2020 | FFC/2019-20/P/3 | 25,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/4 | 840 | ||||||||||||
30/01/2020 | OWN/2019-20/P/31 | 13,650 | ||||||||||||
30/01/2020 | OWN/2019-20/P/32 | 4,240 | ||||||||||||
|