Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/253 | 7,300 | 03/02/2020 | FFC/2019-20/P/47 | 100,260 | |||||||||
07/02/2020 | OWN/2019-20/R/254 | 5,208 | 03/02/2020 | OWN/2019-20/P/251 | 7,300 | |||||||||
14/02/2020 | OWN/2019-20/R/255 | 1,795 | 04/02/2020 | FFC/2019-20/P/48 | 75,400 | |||||||||
14/02/2020 | OWN/2019-20/R/256 | 4,795 | 04/02/2020 | FFC/2019-20/P/49 | 55,243 | |||||||||
19/02/2020 | OWN/2019-20/R/257 | 3,106 | 04/02/2020 | FFC/2019-20/P/50 | 45,400 | |||||||||
22/02/2020 | OWN/2019-20/R/258 | 2,100 | 07/02/2020 | OWN/2019-20/P/252 | 5,208 | |||||||||
24/02/2020 | FFC/2019-20/R/7 | 1,981,724 | 11/02/2020 | OWN/2019-20/P/253 | 6,495 | |||||||||
24/02/2020 | OWN/2019-20/R/259 | 3,300 | 19/02/2020 | OWN/2019-20/P/254 | 3,106 | |||||||||
24/02/2020 | OWN/2019-20/R/260 | 5,300 | 22/02/2020 | OWN/2019-20/P/255 | 2,100 | |||||||||
28/02/2020 | OWN/2019-20/R/261 | 10,000 | 24/02/2020 | OWN/2019-20/P/256 | 8,600 | |||||||||
28/02/2020 | OWN/2019-20/R/262 | 1,000 | 28/02/2020 | OWN/2019-20/P/257 | 1,000 | |||||||||
29/02/2020 | OWN/2019-20/R/263 | 2,210 | 29/02/2020 | OWN/2019-20/P/258 | 10,000 | |||||||||
29/02/2020 | OWN/2019-20/P/259 | 2,210 | ||||||||||||
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