Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 5,395 | 01/01/2020 | FFC/2019-20/P/8 | 48,592 | |||||||||
02/01/2020 | OWN/2019-20/R/37 | 814 | 04/01/2020 | FFC/2019-20/P/9 | 3,150 | |||||||||
14/01/2020 | OWN/2019-20/R/38 | 3,269 | 16/01/2020 | OWN/2019-20/P/53 | 10,340 | |||||||||
16/01/2020 | OWN/2019-20/R/39 | 3,928 | 25/01/2020 | OWN/2019-20/P/54 | 570 | |||||||||
20/01/2020 | OWN/2019-20/R/35 | 7,900 | 29/01/2020 | FFC/2019-20/P/11 | 135,051 | |||||||||
20/01/2020 | OWN/2019-20/R/40 | 791 | 29/01/2020 | FFC/2019-20/P/12 | 89,652 | |||||||||
23/01/2020 | OWN/2019-20/R/41 | 4,266 | 29/01/2020 | FFC/2019-20/P/13 | 81,016 | |||||||||
30/01/2020 | OWN/2019-20/R/36 | 11,500 | 30/01/2020 | OWN/2019-20/P/51 | 15,868 | |||||||||
30/01/2020 | OWN/2019-20/R/42 | 15,000 | 30/01/2020 | OWN/2019-20/P/52 | 1,846 | |||||||||
30/01/2020 | OWN/2019-20/P/55 | 16,650 | ||||||||||||
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