Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/6 | 162,822 | 02/03/2020 | FFC/2019-20/P/7 | 30,146 | 03/03/2020 | OWN/2019-20/C/9 | 3,000 | ||||||
26/03/2020 | OWN/2019-20/R/11 | 1,105 | 02/03/2020 | FFC/2019-20/P/8 | 14,000 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 6,654 | 04/03/2020 | OWN/2019-20/P/18 | 90 | |||||||||
05/03/2020 | OWN/2019-20/P/19 | 12,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/20 | 1,150 | ||||||||||||
19/03/2020 | OWN/2019-20/P/21 | 4,700 | ||||||||||||
20/03/2020 | OWN/2019-20/P/22 | 54,696 | ||||||||||||
25/03/2020 | FFC/2019-20/P/10 | 3,020 | ||||||||||||
25/03/2020 | FFC/2019-20/P/11 | 6,000 | ||||||||||||
25/03/2020 | FFC/2019-20/P/12 | 3,500 | ||||||||||||
25/03/2020 | FFC/2019-20/P/9 | 1,600 | ||||||||||||
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