Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 3,911 | 01/02/2020 | FFC/2019-20/P/14 | 72,962 | 29/02/2020 | OWN/2019-20/C/12 | 11,000 | ||||||
29/02/2020 | OWN/2019-20/R/21 | 10,419 | 01/02/2020 | FFC/2019-20/P/15 | 43,640 | |||||||||
29/02/2020 | OWN/2019-20/R/22 | 2,497 | 10/02/2020 | OWN/2019-20/P/67 | 96,000 | |||||||||
29/02/2020 | OWN/2019-20/R/23 | 390 | 10/02/2020 | OWN/2019-20/P/68 | 6,950 | |||||||||
29/02/2020 | FFC/2019-20/P/16 | 40,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/17 | 48,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/69 | 500 | ||||||||||||
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