Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 13,917 | 01/01/2020 | OWN/2019-20/P/64 | 30,241 | 09/01/2020 | OWN/2019-20/C/6 | 20,612 | ||||||
09/01/2020 | OWN/2019-20/R/25 | 21,160 | 04/01/2020 | OWN/2019-20/P/61 | 32,975 | |||||||||
13/01/2020 | FFC/2019-20/R/7 | 724,140 | 06/01/2020 | NRDWSP/2019-20/P/10 | 3,200 | |||||||||
28/01/2020 | OWN/2019-20/R/26 | 8,343 | 07/01/2020 | OWN/2019-20/P/62 | 7,400 | |||||||||
07/01/2020 | OWN/2019-20/P/65 | 10,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/18 | 31,984 | ||||||||||||
20/01/2020 | FFC/2019-20/P/19 | 45,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/20 | 51,240 | ||||||||||||
31/01/2020 | FFC/2019-20/P/22 | 91,500 | ||||||||||||
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