Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/10 | 22,005 | 03/03/2020 | OWN/2019-20/P/16 | 16,520 | |||||||||
25/03/2020 | OWN/2019-20/R/30 | 70 | 06/03/2020 | FFC/2019-20/P/10 | 30,000 | |||||||||
27/03/2020 | FFC/2019-20/R/11 | 80,000 | 06/03/2020 | FFC/2019-20/P/11 | 11,000 | |||||||||
27/03/2020 | FFC/2019-20/R/12 | 69,000 | 06/03/2020 | FFC/2019-20/P/12 | 50,000 | |||||||||
27/03/2020 | FFC/2019-20/R/13 | 61,000 | 11/03/2020 | FFC/2019-20/P/13 | 60,004.72 | |||||||||
19/03/2020 | OWN/2019-20/P/17 | 2,500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/18 | 590 | ||||||||||||
27/03/2020 | FFC/2019-20/P/14 | 80,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/15 | 69,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/16 | 61,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/17 | 177 | ||||||||||||
27/03/2020 | FFC/2019-20/P/18 | 177 | ||||||||||||
27/03/2020 | FFC/2019-20/P/19 | 177 | ||||||||||||
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