Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/11 | 4,350 | 03/02/2020 | FFC/2019-20/P/34 | 12,504 | 12/02/2020 | OWN/2019-20/C/1 | 7,000 | ||||||
10/02/2020 | OWN/2019-20/R/12 | 2,950 | 05/02/2020 | F4/2019-20/P/24 | 60,000 | 23/02/2020 | OWN/2019-20/C/2 | 5,200 | ||||||
11/02/2020 | OWN/2019-20/R/13 | 200 | 05/02/2020 | FFC/2019-20/P/35 | 555 | |||||||||
11/02/2020 | OWN/2019-20/R/14 | 650 | 05/02/2020 | FFC/2019-20/P/36 | 16,010 | |||||||||
15/02/2020 | OWN/2019-20/R/15 | 1,300 | 12/02/2020 | OWN/2019-20/P/14 | 650 | |||||||||
15/02/2020 | OWN/2019-20/R/16 | 24 | 13/02/2020 | FFC/2019-20/P/37 | 10,500 | |||||||||
16/02/2020 | OWN/2019-20/R/17 | 200 | 14/02/2020 | FFC/2019-20/P/38 | 500 | |||||||||
23/02/2020 | OWN/2019-20/R/18 | 4,900 | 14/02/2020 | FFC/2019-20/P/39 | 500 | |||||||||
29/02/2020 | OWN/2019-20/R/19 | 901 | 26/02/2020 | FFC/2019-20/P/40 | 16,300 | |||||||||
27/02/2020 | FFC/2019-20/P/41 | 500 | ||||||||||||
27/02/2020 | FFC/2019-20/P/42 | 500 | ||||||||||||
28/02/2020 | F4/2019-20/P/25 | 9,000 | ||||||||||||
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