Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/9 | 601,773 | 13/02/2020 | OWN/2019-20/P/118 | 3,850 | |||||||||
11/02/2020 | OWN/2019-20/R/33 | 10,000 | 13/02/2020 | OWN/2019-20/P/128 | 1,000 | |||||||||
13/02/2020 | OWN/2019-20/R/38 | 3,930 | 18/02/2020 | OWN/2019-20/P/134 | 7,250 | |||||||||
17/02/2020 | OWN/2019-20/R/39 | 17,638 | 18/02/2020 | OWN/2019-20/P/135 | 3,500 | |||||||||
20/02/2020 | OWN/2019-20/R/40 | 17,880 | 18/02/2020 | OWN/2019-20/P/136 | 1,800 | |||||||||
18/02/2020 | OWN/2019-20/P/137 | 3,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/138 | 3,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/139 | 2,010 | ||||||||||||
20/02/2020 | OWN/2019-20/P/140 | 1,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/141 | 1,800 | ||||||||||||
28/02/2020 | OWN/2019-20/P/142 | 2,447 | ||||||||||||
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