Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/9 | 6,333.8 | 03/02/2020 | OWN/2019-20/P/24 | 8,496 | |||||||||
06/02/2020 | OWN/2019-20/R/5 | 11,962 | 07/02/2020 | OWN/2019-20/P/15 | 747 | |||||||||
10/02/2020 | FFC/2019-20/R/10 | 761,563 | 10/02/2020 | FFC/2019-20/P/12 | 15,805.61 | |||||||||
14/02/2020 | OWN/2019-20/R/6 | 32,700 | 14/02/2020 | FFC/2019-20/P/13 | 64,955.61 | |||||||||
14/02/2020 | OWN/2019-20/P/16 | 4,500 | ||||||||||||
18/02/2020 | OWN/2019-20/P/17 | 3,900 | ||||||||||||
18/02/2020 | OWN/2019-20/P/18 | 800 | ||||||||||||
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