Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2019 | FFC/2019-20/R/5 | 1,792 | 09/12/2019 | FFC/2019-20/P/18 | 41,564 | |||||||||
30/12/2019 | OWN/2019-20/R/20 | 225 | 19/12/2019 | FFC/2019-20/P/19 | 15,000 | |||||||||
30/12/2019 | OWN/2019-20/R/21 | 225 | 21/12/2019 | FFC/2019-20/P/20 | 82,500 | |||||||||
30/12/2019 | OWN/2019-20/R/22 | 225 | 30/12/2019 | OWN/2019-20/P/26 | 1,350 | |||||||||
30/12/2019 | OWN/2019-20/R/23 | 300 | 31/12/2019 | FFC/2019-20/P/21 | 46,500 | |||||||||
30/12/2019 | OWN/2019-20/R/24 | 375 | ||||||||||||
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