Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/7 | 280,614 | 04/02/2020 | OWN/2019-20/P/71 | 7,400 | |||||||||
05/02/2020 | OWN/2019-20/R/162 | 439 | 04/02/2020 | OWN/2019-20/P/84 | 1,200 | |||||||||
05/02/2020 | OWN/2019-20/R/163 | 888 | 04/02/2020 | STS/2019-20/P/5 | 8,800 | |||||||||
05/02/2020 | OWN/2019-20/R/191 | 450 | 04/02/2020 | STS/2019-20/P/6 | 8,800 | |||||||||
08/02/2020 | OWN/2019-20/R/164 | 844 | 06/02/2020 | OWN/2019-20/P/85 | 6,650 | |||||||||
08/02/2020 | OWN/2019-20/R/165 | 55 | 06/02/2020 | OWN/2019-20/P/86 | 2.36 | |||||||||
08/02/2020 | OWN/2019-20/R/166 | 3,702 | 13/02/2020 | OWN/2019-20/P/93 | 3,800 | |||||||||
08/02/2020 | OWN/2019-20/R/167 | 1,242 | 13/02/2020 | OWN/2019-20/P/94 | 2.36 | |||||||||
08/02/2020 | OWN/2019-20/R/192 | 300 | 27/02/2020 | OWN/2019-20/P/72 | 1,200 | |||||||||
08/02/2020 | OWN/2019-20/R/193 | 2,700 | 27/02/2020 | OWN/2019-20/P/73 | 4,050 | |||||||||
08/02/2020 | OWN/2019-20/R/194 | 500 | 27/02/2020 | OWN/2019-20/P/87 | 1,200 | |||||||||
11/02/2020 | OWN/2019-20/R/195 | 500 | ||||||||||||
14/02/2020 | OWN/2019-20/R/187 | 1,350 | ||||||||||||
18/02/2020 | OWN/2019-20/R/168 | 2,432 | ||||||||||||
18/02/2020 | OWN/2019-20/R/169 | 621 | ||||||||||||
18/02/2020 | OWN/2019-20/R/170 | 420 | ||||||||||||
26/02/2020 | OWN/2019-20/R/171 | 1,962 | ||||||||||||
26/02/2020 | OWN/2019-20/R/196 | 600 | ||||||||||||
27/02/2020 | OWN/2019-20/R/172 | 1,144 | ||||||||||||
27/02/2020 | OWN/2019-20/R/173 | 138 | ||||||||||||
27/02/2020 | OWN/2019-20/R/197 | 900 | ||||||||||||
29/02/2020 | FFC/2019-20/R/8 | 5,127 | ||||||||||||
29/02/2020 | OWN/2019-20/R/174 | 101 | ||||||||||||
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