Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/67 | 5,655 | 01/02/2020 | FFC/2019-20/P/4 | 7,854 | 29/02/2020 | OWN/2019-20/C/25 | 9,310 | ||||||
12/02/2020 | OWN/2019-20/R/68 | 9,417 | 05/02/2020 | FFC/2019-20/P/5 | 4,500 | 29/02/2020 | OWN/2019-20/C/26 | 5,341 | ||||||
24/02/2020 | OWN/2019-20/R/42 | 14,540 | 05/02/2020 | FFC/2019-20/P/6 | 1,400 | 29/02/2020 | OWN/2019-20/C/27 | 10,682 | ||||||
28/02/2020 | OWN/2019-20/R/43 | 7,360 | 05/02/2020 | OWN/2019-20/P/94 | 9,710 | |||||||||
29/02/2020 | OWN/2019-20/R/69 | 9,739 | 05/02/2020 | OWN/2019-20/P/95 | 1,470 | |||||||||
29/02/2020 | OWN/2019-20/R/79 | 9,820 | 15/02/2020 | OWN/2019-20/P/57 | 7,000 | |||||||||
18/02/2020 | FFC/2019-20/P/7 | 5,292 | ||||||||||||
18/02/2020 | FFC/2019-20/P/8 | 5,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/10 | 1,500 | ||||||||||||
20/02/2020 | FFC/2019-20/P/9 | 3,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/96 | 17,010 | ||||||||||||
28/02/2020 | OWN/2019-20/P/97 | 6,050 | ||||||||||||
29/02/2020 | OWN/2019-20/P/98 | 200 | ||||||||||||
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