Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/7 | 421,556 | 29/03/2020 | OWN/2019-20/P/35 | 62 | |||||||||
29/03/2020 | OWN/2019-20/R/11 | 40,225 | 31/03/2020 | FFC/2019-20/P/3 | 13,250 | |||||||||
29/03/2020 | OWN/2019-20/R/8 | 31,442 | 31/03/2020 | FFC/2019-20/P/4 | 2,800 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 2,055 | 31/03/2020 | FFC/2019-20/P/5 | 1,001 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 4,075 | 31/03/2020 | OWN/2019-20/P/36 | 400 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 42 | 31/03/2020 | OWN/2019-20/P/37 | 200 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 2,065 | 31/03/2020 | OWN/2019-20/P/38 | 700 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 1,358 | 31/03/2020 | OWN/2019-20/P/39 | 37,632 | |||||||||
31/03/2020 | OWN/2019-20/P/40 | 58 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
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