Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/92 | 18,835 | 04/02/2020 | FFC/2019-20/P/44 | 30,005.9 | |||||||||
05/02/2020 | OWN/2019-20/R/43 | 2,720 | 04/02/2020 | FFC/2019-20/P/45 | 100,005.9 | |||||||||
16/02/2020 | OWN/2019-20/R/44 | 5,595 | 06/02/2020 | OWN/2019-20/P/99 | 5,739 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 10,298 | 12/02/2020 | OWN/2019-20/P/134 | 2,000 | |||||||||
29/02/2020 | OWN/2019-20/R/45 | 2,915 | 17/02/2020 | FFC/2019-20/P/46 | 50,005.9 | |||||||||
17/02/2020 | FFC/2019-20/P/47 | 100,005.9 | ||||||||||||
20/02/2020 | OWN/2019-20/P/135 | 2,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/48 | 60,005.9 | ||||||||||||
26/02/2020 | FFC/2019-20/P/49 | 10,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/100 | 7,650 | ||||||||||||
29/02/2020 | OWN/2019-20/P/136 | 2,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/137 | 1,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/138 | 3,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/139 | 1,700 | ||||||||||||
29/02/2020 | OWN/2019-20/P/140 | 900 | ||||||||||||
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