Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | F4/2019-20/R/10 | 13,000 | 14/02/2020 | FFC/2019-20/P/58 | 28,600 | 06/02/2020 | OWN/2019-20/C/1 | 2,500 | ||||||
03/02/2020 | F4/2019-20/R/11 | 4,500 | 17/02/2020 | OWN/2019-20/P/6 | 9,700 | 14/02/2020 | FFC/2019-20/C/1 | 392,754 | ||||||
03/02/2020 | OWN/2019-20/R/16 | 278 | 18/02/2020 | FFC/2019-20/P/59 | 14,250 | 17/02/2020 | OWN/2019-20/C/2 | 9,500 | ||||||
03/02/2020 | OWN/2019-20/R/17 | 600 | 18/02/2020 | FFC/2019-20/P/60 | 14,250 | |||||||||
03/02/2020 | OWN/2019-20/R/18 | 2,350 | 19/02/2020 | F4/2019-20/P/4 | 9,000 | |||||||||
11/02/2020 | OWN/2019-20/R/19 | 1,162 | 19/02/2020 | FFC/2019-20/P/61 | 1,700 | |||||||||
25/02/2020 | OWN/2019-20/R/20 | 1,750 | 19/02/2020 | FFC/2019-20/P/62 | 850 | |||||||||
29/02/2020 | OWN/2019-20/R/21 | 3,943 | 19/02/2020 | FFC/2019-20/P/63 | 850 | |||||||||
25/02/2020 | F4/2019-20/P/5 | 36,250 | ||||||||||||
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