Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 753,960 | 07/02/2020 | FFC/2019-20/P/42 | 5,979 | |||||||||
13/02/2020 | OWN/2019-20/R/32 | 11,500 | 07/02/2020 | FFC/2019-20/P/43 | 186,800 | |||||||||
13/02/2020 | OWN/2019-20/R/40 | 8,720 | 17/02/2020 | OWN/2019-20/P/54 | 3,025 | |||||||||
18/02/2020 | OWN/2019-20/R/33 | 10,600 | 17/02/2020 | OWN/2019-20/P/55 | 783 | |||||||||
18/02/2020 | OWN/2019-20/R/41 | 18,734 | 17/02/2020 | OWN/2019-20/P/56 | 750 | |||||||||
20/02/2020 | OWN/2019-20/R/34 | 10,200 | 17/02/2020 | OWN/2019-20/P/62 | 3,896 | |||||||||
20/02/2020 | OWN/2019-20/R/42 | 10,646 | 17/02/2020 | OWN/2019-20/P/63 | 920 | |||||||||
26/02/2020 | OWN/2019-20/R/35 | 10,900 | 27/02/2020 | OWN/2019-20/P/57 | 7,198 | |||||||||
26/02/2020 | OWN/2019-20/R/43 | 8,799 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 19,055 | ||||||||||||
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