Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 973 | 05/12/2019 | FFC/2019-20/P/17 | 118 | 05/12/2019 | OWN/2019-20/C/4 | 10,540 | ||||||
07/12/2019 | OWN/2019-20/P/30 | 8,780 | 06/12/2019 | OWN/2019-20/C/5 | 7,640 | |||||||||
07/12/2019 | OWN/2019-20/P/31 | 47.2 | 07/12/2019 | OWN/2019-20/C/6 | 2,077 | |||||||||
07/12/2019 | OWN/2019-20/P/32 | 47.2 | 10/12/2019 | OWN/2019-20/C/7 | 5,929 | |||||||||
11/12/2019 | OWN/2019-20/P/33 | 2,600 | 18/12/2019 | OWN/2019-20/C/8 | 12,530 | |||||||||
13/12/2019 | OWN/2019-20/P/34 | 5,640 | 23/12/2019 | OWN/2019-20/C/9 | 3,503 | |||||||||
18/12/2019 | OWN/2019-20/P/35 | 2,760 | ||||||||||||
20/12/2019 | FFC/2019-20/P/18 | 3,200 | ||||||||||||
20/12/2019 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/38 | 7,600 | ||||||||||||
24/12/2019 | OWN/2019-20/P/39 | 5,000 | ||||||||||||
31/12/2019 | FFC/2019-20/P/19 | 15,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/40 | 2,980 | ||||||||||||
|