Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/51 | 1,050 | 08/02/2020 | FFC/2019-20/P/16 | 99,000 | |||||||||
19/02/2020 | OWN/2019-20/R/52 | 3,038 | 08/02/2020 | FFC/2019-20/P/17 | 17 | |||||||||
19/02/2020 | OWN/2019-20/R/53 | 3,500 | 08/02/2020 | OWN/2019-20/P/94 | 7,000 | |||||||||
26/02/2020 | OWN/2019-20/R/54 | 2,745 | 11/02/2020 | FFC/2019-20/P/18 | 31,000 | |||||||||
26/02/2020 | OWN/2019-20/R/55 | 360 | 11/02/2020 | FFC/2019-20/P/19 | 69,000 | |||||||||
11/02/2020 | OWN/2019-20/P/95 | 50 | ||||||||||||
19/02/2020 | OWN/2019-20/P/96 | 3,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/97 | 3,500 | ||||||||||||
19/02/2020 | OWN/2019-20/P/98 | 38 | ||||||||||||
26/02/2020 | OWN/2019-20/P/100 | 2,745 | ||||||||||||
26/02/2020 | OWN/2019-20/P/99 | 360 | ||||||||||||
29/02/2020 | FFC/2019-20/P/20 | 21,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/101 | 2,550 | ||||||||||||
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