Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 9,045 | 04/03/2020 | FFC/2019-20/P/14 | 43,150 | 04/03/2020 | FFC/2019-20/C/2 | 43,150 | ||||||
31/03/2020 | OWN/2019-20/R/66 | 74 | 04/03/2020 | FFC/2019-20/P/15 | 22,028.9 | 31/03/2020 | OWN/2019-20/C/14 | 4,500 | ||||||
04/03/2020 | FFC/2019-20/P/16 | 46,871.9 | ||||||||||||
04/03/2020 | FFC/2019-20/P/17 | 42,245.9 | ||||||||||||
04/03/2020 | FFC/2019-20/P/18 | 13,005.9 | ||||||||||||
04/03/2020 | FFC/2019-20/P/19 | 16,783.9 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 142 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 50 | ||||||||||||
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