Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/43 | 200 | 01/02/2020 | F4/2019-20/P/28 | 44,700 | 11/02/2020 | SDP/2019-20/C/1 | 46,840 | ||||||
24/02/2020 | OWN/2019-20/R/44 | 200 | 01/02/2020 | F4/2019-20/P/29 | 2,050 | 27/02/2020 | FFC/2019-20/C/10 | 37,467 | ||||||
29/02/2020 | F4/2019-20/R/23 | 45,600 | 01/02/2020 | FFC/2019-20/P/42 | 44,700 | |||||||||
29/02/2020 | OWN/2019-20/R/53 | 14,844 | 01/02/2020 | FFC/2019-20/P/43 | 3,050 | |||||||||
29/02/2020 | OWN/2019-20/R/54 | 26,994 | 01/02/2020 | FFC/2019-20/P/44 | 1,700 | |||||||||
04/02/2020 | F4/2019-20/P/35 | 300,000 | ||||||||||||
04/02/2020 | FFC/2019-20/P/45 | 14,522 | ||||||||||||
04/02/2020 | FFC/2019-20/P/46 | 21,792 | ||||||||||||
04/02/2020 | TSC/2019-20/P/1 | 12,000 | ||||||||||||
06/02/2020 | F4/2019-20/P/30 | 12,850 | ||||||||||||
11/02/2020 | SDP/2019-20/P/3 | 46,840 | ||||||||||||
17/02/2020 | FFC/2019-20/P/47 | 26,100 | ||||||||||||
24/02/2020 | F4/2019-20/P/31 | 29,800 | ||||||||||||
24/02/2020 | FFC/2019-20/P/48 | 29,800 | ||||||||||||
24/02/2020 | FFC/2019-20/P/49 | 29,800 | ||||||||||||
24/02/2020 | SDP/2019-20/P/4 | 27,220 | ||||||||||||
24/02/2020 | SDP/2019-20/P/5 | 28,700 | ||||||||||||
27/02/2020 | F4/2019-20/P/34 | 8,500 | ||||||||||||
27/02/2020 | FFC/2019-20/P/53 | 37,467 | ||||||||||||
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