Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/3 | 227,459 | 14/01/2020 | FFC/2019-20/P/6 | 30,000 | 21/01/2020 | OWN/2019-20/C/6 | 14,220 | ||||||
07/01/2020 | OWN/2019-20/R/13 | 4,000 | 14/01/2020 | FFC/2019-20/P/7 | 81,031 | |||||||||
21/01/2020 | OWN/2019-20/R/14 | 14,220 | 23/01/2020 | OWN/2019-20/P/19 | 9,324 | |||||||||
27/01/2020 | OWN/2019-20/R/15 | 3,060 | 23/01/2020 | OWN/2019-20/P/20 | 8,000 | |||||||||
27/01/2020 | OWN/2019-20/R/17 | 10,000 | 28/01/2020 | OWN/2019-20/P/21 | 3,000 | |||||||||
28/01/2020 | OWN/2019-20/P/22 | 4,150 | ||||||||||||
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