Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 5,096 | 03/02/2020 | FFC/2019-20/P/8 | 345,688 | |||||||||
05/02/2020 | OWN/2019-20/R/18 | 8,000 | 07/02/2020 | OWN/2019-20/P/22 | 972 | |||||||||
12/02/2020 | OWN/2019-20/R/19 | 1,000 | 10/02/2020 | OWN/2019-20/P/23 | 3,325 | |||||||||
13/02/2020 | OWN/2019-20/R/20 | 5,180 | 11/02/2020 | OWN/2019-20/P/24 | 3,900 | |||||||||
17/02/2020 | OWN/2019-20/P/25 | 1,200 | ||||||||||||
26/02/2020 | FFC/2019-20/P/9 | 120,016.32 | ||||||||||||
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