Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/24 | 3,133 | 10/02/2020 | 3SFC/2019-20/P/6 | 18,900 | |||||||||
29/02/2020 | FFC/2019-20/R/5 | 7,075 | 10/02/2020 | 3SFC/2019-20/P/7 | 13,500 | |||||||||
29/02/2020 | IAY/2019-20/R/1 | 10 | 10/02/2020 | OWN/2019-20/P/24 | 900 | |||||||||
29/02/2020 | OWN/2019-20/R/25 | 2,319 | 13/02/2020 | FFC/2019-20/P/59 | 20,880 | |||||||||
29/02/2020 | RAYEAAY/2019-20/R/1 | 8 | 13/02/2020 | FFC/2019-20/P/60 | 25,990 | |||||||||
29/02/2020 | SCSP/2019-20/R/1 | 129 | 13/02/2020 | FFC/2019-20/P/61 | 8,820 | |||||||||
29/02/2020 | SDP/2019-20/R/2 | 653 | 13/02/2020 | FFC/2019-20/P/62 | 31,510 | |||||||||
13/02/2020 | FFC/2019-20/P/63 | 6,700 | ||||||||||||
13/02/2020 | FFC/2019-20/P/64 | 7,200 | ||||||||||||
13/02/2020 | FFC/2019-20/P/65 | 48,720 | ||||||||||||
13/02/2020 | OWN/2019-20/P/25 | 1,300 | ||||||||||||
13/02/2020 | OWN/2019-20/P/26 | 2,500 | ||||||||||||
19/02/2020 | FFC/2019-20/P/66 | 11,000 | ||||||||||||
19/02/2020 | FFC/2019-20/P/67 | 25,500 | ||||||||||||
|