Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 2,405 | 01/01/2020 | FFC/2019-20/P/10 | 2,500 | 01/01/2020 | OWN/2019-20/C/4 | 6,900 | ||||||
01/01/2020 | OWN/2019-20/R/15 | 216 | 01/01/2020 | FFC/2019-20/P/11 | 800 | |||||||||
01/01/2020 | OWN/2019-20/R/21 | 115 | 01/01/2020 | FFC/2019-20/P/12 | 14,000 | |||||||||
01/01/2020 | OWN/2019-20/R/22 | 6,900 | 01/01/2020 | FFC/2019-20/P/13 | 11,500 | |||||||||
01/01/2020 | FFC/2019-20/P/6 | 19,500 | ||||||||||||
01/01/2020 | FFC/2019-20/P/7 | 21,528 | ||||||||||||
01/01/2020 | FFC/2019-20/P/8 | 800 | ||||||||||||
01/01/2020 | FFC/2019-20/P/9 | 17,650 | ||||||||||||
07/01/2020 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/41 | 610 | ||||||||||||
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