Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2019 | OWN/2019-20/R/70 | 261 | 02/12/2019 | FFC/2019-20/P/11 | 5,588 | |||||||||
30/12/2019 | OWN/2019-20/R/71 | 338 | 02/12/2019 | FFC/2019-20/P/9 | 33,528 | |||||||||
30/12/2019 | OWN/2019-20/R/72 | 306 | 07/12/2019 | FFC/2019-20/P/10 | 44,704 | |||||||||
30/12/2019 | OWN/2019-20/R/73 | 159 | 10/12/2019 | FFC/2019-20/P/12 | 5,588 | |||||||||
30/12/2019 | OWN/2019-20/R/74 | 159 | 14/12/2019 | FFC/2019-20/P/13 | 17.7 | |||||||||
30/12/2019 | OWN/2019-20/R/75 | 159 | 14/12/2019 | OWN/2019-20/P/27 | 17.7 | |||||||||
30/12/2019 | OWN/2019-20/R/76 | 564 | 16/12/2019 | OWN/2019-20/P/28 | 6,325 | |||||||||
30/12/2019 | OWN/2019-20/R/77 | 2,937 | 27/12/2019 | OWN/2019-20/P/29 | 4,800 | |||||||||
30/12/2019 | OWN/2019-20/R/78 | 1,782 | 31/12/2019 | FFC/2019-20/P/14 | 51,750 | |||||||||
30/12/2019 | OWN/2019-20/R/79 | 5,030 | 31/12/2019 | FFC/2019-20/P/15 | 51,750 | |||||||||
30/12/2019 | OWN/2019-20/R/80 | 6,748 | ||||||||||||
30/12/2019 | OWN/2019-20/R/81 | 4,654 | ||||||||||||
30/12/2019 | OWN/2019-20/R/82 | 6,056 | ||||||||||||
30/12/2019 | OWN/2019-20/R/83 | 5,580 | ||||||||||||
30/12/2019 | OWN/2019-20/R/84 | 220 | ||||||||||||
|