Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/1 | 10,159 | 01/01/2020 | FFC/2019-20/P/1 | 272,000 | 01/01/2020 | OWN/2019-20/C/4 | 12,600 | ||||||
01/01/2020 | FFC/2019-20/R/2 | 412,269 | 01/01/2020 | FFC/2019-20/P/2 | 185,292 | 14/01/2020 | OWN/2019-20/C/5 | 6,726 | ||||||
01/01/2020 | FFC/2019-20/R/3 | 519,524 | 01/01/2020 | FFC/2019-20/P/3 | 104,400 | |||||||||
01/01/2020 | OWN/2019-20/R/4 | 12,600 | 01/01/2020 | FFC/2019-20/P/4 | 201,040 | |||||||||
14/01/2020 | OWN/2019-20/R/5 | 6,726 | 01/01/2020 | FFC/2019-20/P/5 | 63,620 | |||||||||
18/01/2020 | OWN/2019-20/R/15 | 24,000 | 18/01/2020 | OWN/2019-20/P/33 | 23,637 | |||||||||
|