Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 3,094 | 01/01/2020 | FFC/2019-20/P/4 | 27,188 | 22/01/2020 | OWN/2019-20/C/16 | 3,548 | ||||||
13/01/2020 | OWN/2019-20/R/18 | 12,978 | 01/01/2020 | OWN/2019-20/P/57 | 3,700 | 22/01/2020 | OWN/2019-20/C/17 | 3,600 | ||||||
13/01/2020 | OWN/2019-20/R/19 | 140 | 01/01/2020 | OWN/2019-20/P/58 | 425 | |||||||||
13/01/2020 | OWN/2019-20/R/20 | 336 | 13/01/2020 | OWN/2019-20/P/59 | 4,220 | |||||||||
21/01/2020 | OWN/2019-20/R/21 | 2,728 | 16/01/2020 | FFC/2019-20/P/5 | 18,543 | |||||||||
21/01/2020 | OWN/2019-20/R/22 | 820 | 17/01/2020 | FFC/2019-20/P/6 | 8,700 | |||||||||
21/01/2020 | OWN/2019-20/R/23 | 3,600 | 30/01/2020 | FFC/2019-20/P/7 | 9,000 | |||||||||
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