Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 13,127 | 01/01/2020 | FFC/2019-20/P/16 | 90,240 | |||||||||
13/01/2020 | FFC/2019-20/R/7 | 798,938 | 17/01/2020 | OWN/2019-20/P/37 | 20,955 | |||||||||
20/01/2020 | OWN/2019-20/R/15 | 5,878 | 19/01/2020 | FFC/2019-20/P/17 | 26,000 | |||||||||
24/01/2020 | NRDWSP/2019-20/R/13 | 4,500 | 20/01/2020 | OWN/2019-20/P/38 | 3,750 | |||||||||
28/01/2020 | OWN/2019-20/R/22 | 54,490 | 20/01/2020 | OWN/2019-20/P/39 | 790 | |||||||||
20/01/2020 | OWN/2019-20/P/40 | 2,100 | ||||||||||||
20/01/2020 | OWN/2019-20/P/41 | 1,930 | ||||||||||||
20/01/2020 | OWN/2019-20/P/42 | 900 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/P/10 | 1,800 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/P/11 | 2,400 | ||||||||||||
29/01/2020 | FFC/2019-20/P/18 | 45,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/43 | 4,800 | ||||||||||||
29/01/2020 | OWN/2019-20/P/44 | 4,800 | ||||||||||||
29/01/2020 | OWN/2019-20/P/45 | 4,800 | ||||||||||||
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