Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | FFC/2019-20/R/3 | 250,450 | 10/12/2019 | OWN/2019-20/P/15 | 10,800 | 24/12/2019 | OWN/2019-20/C/13 | 17,900 | ||||||
28/12/2019 | OWN/2019-20/R/103 | 1,242 | 18/12/2019 | FFC/2019-20/P/12 | 31,506 | |||||||||
28/12/2019 | OWN/2019-20/R/51 | 4,859 | 18/12/2019 | OWN/2019-20/P/16 | 28,644 | |||||||||
28/12/2019 | OWN/2019-20/R/52 | 732 | 24/12/2019 | FFC/2019-20/P/13 | 12,000 | |||||||||
28/12/2019 | OWN/2019-20/R/53 | 920 | 25/12/2019 | FFC/2019-20/P/14 | 4,000 | |||||||||
28/12/2019 | OWN/2019-20/R/54 | 920 | 27/12/2019 | SFCC/2019-20/P/4 | 63,300 | |||||||||
28/12/2019 | OWN/2019-20/R/55 | 1,840 | 27/12/2019 | SFCC/2019-20/P/5 | 40,730 | |||||||||
28/12/2019 | OWN/2019-20/R/56 | 2,915 | ||||||||||||
28/12/2019 | OWN/2019-20/R/57 | 1,200 | ||||||||||||
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