Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/3 | 195,570 | 17/01/2020 | FFC/2019-20/P/19 | 31,800 | 29/01/2020 | OWN/2019-20/C/12 | 1,285 | ||||||
29/01/2020 | OWN/2019-20/R/18 | 1,285 | 18/01/2020 | FFC/2019-20/P/17 | 24,644 | |||||||||
18/01/2020 | OWN/2019-20/P/33 | 3,497 | ||||||||||||
18/01/2020 | OWN/2019-20/P/34 | 3,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/18 | 2,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/35 | 194 | ||||||||||||
27/01/2020 | OWN/2019-20/P/36 | 1 | ||||||||||||
28/01/2020 | OWN/2019-20/P/37 | 690 | ||||||||||||
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