Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/93 | 949 | 06/02/2020 | FFC/2019-20/P/6 | 17,920 | 03/02/2020 | OWN/2019-20/C/45 | 2,800 | ||||||
06/02/2020 | FFC/2019-20/R/9 | 217,448 | 11/02/2020 | FFC/2019-20/P/7 | 23.6 | 03/02/2020 | OWN/2019-20/C/46 | 2,800 | ||||||
10/02/2020 | OWN/2019-20/R/94 | 20,178 | 12/02/2020 | FFC/2019-20/P/8 | 24,470 | 10/02/2020 | OWN/2019-20/C/47 | 5,302 | ||||||
13/02/2020 | OWN/2019-20/R/95 | 296 | 13/02/2020 | FFC/2019-20/P/9 | 47.2 | 11/02/2020 | OWN/2019-20/C/48 | 15,150 | ||||||
15/02/2020 | OWN/2019-20/R/96 | 1,004 | 13/02/2020 | OWN/2019-20/P/73 | 940 | 18/02/2020 | OWN/2019-20/C/49 | 5,500 | ||||||
17/02/2020 | OWN/2019-20/R/97 | 4,462 | 17/02/2020 | FFC/2019-20/P/10 | 39,278 | |||||||||
17/02/2020 | OWN/2019-20/R/98 | 2,000 | 17/02/2020 | OWN/2019-20/P/74 | 15,859 | |||||||||
17/02/2020 | OWN/2019-20/P/75 | 1,200 | ||||||||||||
26/02/2020 | FFC/2019-20/P/11 | 78,977 | ||||||||||||
26/02/2020 | FFC/2019-20/P/12 | 25,570 | ||||||||||||
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