Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/71 | 10,000 | 15/02/2020 | FFC/2019-20/P/26 | 800 | |||||||||
04/02/2020 | OWN/2019-20/R/72 | 6,300 | 15/02/2020 | FFC/2019-20/P/27 | 5,180 | |||||||||
04/02/2020 | OWN/2019-20/R/73 | 4,500 | 15/02/2020 | FFC/2019-20/P/28 | 1,200 | |||||||||
04/02/2020 | OWN/2019-20/R/74 | 14,350 | 15/02/2020 | FFC/2019-20/P/29 | 5,180 | |||||||||
10/02/2020 | OWN/2019-20/R/75 | 200 | 15/02/2020 | FFC/2019-20/P/30 | 5,180 | |||||||||
10/02/2020 | OWN/2019-20/R/76 | 50 | 15/02/2020 | FFC/2019-20/P/31 | 11,160 | |||||||||
19/02/2020 | OWN/2019-20/R/77 | 200 | 15/02/2020 | FFC/2019-20/P/32 | 800 | |||||||||
24/02/2020 | OWN/2019-20/R/78 | 200 | 15/02/2020 | FFC/2019-20/P/33 | 1,600 | |||||||||
24/02/2020 | OWN/2019-20/R/79 | 200 | 15/02/2020 | FFC/2019-20/P/34 | 800 | |||||||||
15/02/2020 | FFC/2019-20/P/35 | 400 | ||||||||||||
15/02/2020 | FFC/2019-20/P/36 | 400 | ||||||||||||
15/02/2020 | FFC/2019-20/P/37 | 700 | ||||||||||||
15/02/2020 | FFC/2019-20/P/38 | 700 | ||||||||||||
15/02/2020 | FFC/2019-20/P/39 | 700 | ||||||||||||
15/02/2020 | FFC/2019-20/P/40 | 700 | ||||||||||||
24/02/2020 | FFC/2019-20/P/41 | 24,075 | ||||||||||||
24/02/2020 | OWN/2019-20/P/22 | 1,157 | ||||||||||||
25/02/2020 | OWN/2019-20/P/23 | 18,900 | ||||||||||||
25/02/2020 | OWN/2019-20/P/24 | 14,400 | ||||||||||||
|