Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 1,001,654 | 02/02/2020 | OWN/2019-20/P/103 | 21,033 | 17/02/2020 | OWN/2019-20/C/32 | 2,000 | ||||||
11/02/2020 | OWN/2019-20/R/68 | 3,460 | 02/02/2020 | OWN/2019-20/P/104 | 5,500 | 17/02/2020 | OWN/2019-20/C/35 | 499 | ||||||
17/02/2020 | OWN/2019-20/R/69 | 499 | 02/02/2020 | OWN/2019-20/P/105 | 3,834 | 29/02/2020 | OWN/2019-20/C/38 | 3,457 | ||||||
17/02/2020 | OWN/2019-20/R/85 | 2,000 | 03/02/2020 | FFC/2019-20/P/14 | 33,900 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 23,169 | 03/02/2020 | FFC/2019-20/P/15 | 130,000 | |||||||||
29/02/2020 | MADA/2019-20/R/4 | 11 | 17/02/2020 | OWN/2019-20/P/85 | 12,250 | |||||||||
29/02/2020 | PYKKA/2019-20/R/6 | 14 | 28/02/2020 | FFC/2019-20/P/16 | 16,500 | |||||||||
28/02/2020 | FFC/2019-20/P/17 | 16,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/110 | 3 | ||||||||||||
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