Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/9 | 1 | 04/02/2020 | OWN/2019-20/P/100 | 584 | |||||||||
03/02/2020 | OWN/2019-20/R/25 | 33,672 | 04/02/2020 | OWN/2019-20/P/101 | 6,000 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 765,808 | 04/02/2020 | OWN/2019-20/P/114 | 11,650 | |||||||||
06/02/2020 | FFC/2019-20/P/9 | 71,200 | ||||||||||||
17/02/2020 | OWN/2019-20/P/113 | 4,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/102 | 1,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/103 | 3,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/104 | 14,000 | ||||||||||||
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