Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/4 | 536,092 | 07/02/2020 | OWN/2019-20/P/63 | 300 | |||||||||
05/02/2020 | OWN/2019-20/R/80 | 722 | 24/02/2020 | OWN/2019-20/P/117 | 5,541 | |||||||||
07/02/2020 | OWN/2019-20/R/87 | 225 | 25/02/2020 | OWN/2019-20/P/118 | 4,000 | |||||||||
26/02/2020 | OWN/2019-20/R/81 | 12,535 | 25/02/2020 | OWN/2019-20/P/119 | 16,050 | |||||||||
29/02/2020 | FFC/2019-20/R/5 | 18,396 | 25/02/2020 | OWN/2019-20/P/120 | 15,400 | |||||||||
29/02/2020 | OWN/2019-20/R/88 | 343 | 25/02/2020 | OWN/2019-20/P/121 | 12,050 | |||||||||
25/02/2020 | OWN/2019-20/P/122 | 5,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/123 | 1,280 | ||||||||||||
25/02/2020 | OWN/2019-20/P/124 | 1,800 | ||||||||||||
25/02/2020 | OWN/2019-20/P/125 | 17,970 | ||||||||||||
25/02/2020 | OWN/2019-20/P/126 | 1,250 | ||||||||||||
25/02/2020 | OWN/2019-20/P/127 | 1,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/128 | 2,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/129 | 1,500 | ||||||||||||
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