Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/7 | 23,625 | 03/02/2020 | OWN/2019-20/P/68 | 4,161 | |||||||||
06/02/2020 | OWN/2019-20/R/150 | 2,500 | 06/02/2020 | OWN/2019-20/P/69 | 1,200 | |||||||||
06/02/2020 | OWN/2019-20/R/151 | 500 | 17/02/2020 | OWN/2019-20/P/70 | 100 | |||||||||
06/02/2020 | OWN/2019-20/R/152 | 500 | 24/02/2020 | OWN/2019-20/P/71 | 1,500 | |||||||||
06/02/2020 | OWN/2019-20/R/153 | 200 | 24/02/2020 | OWN/2019-20/P/72 | 1,700 | |||||||||
17/02/2020 | OWN/2019-20/R/154 | 100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/155 | 600 | ||||||||||||
20/02/2020 | OWN/2019-20/R/156 | 600 | ||||||||||||
22/02/2020 | OWN/2019-20/R/157 | 600 | ||||||||||||
22/02/2020 | OWN/2019-20/R/158 | 600 | ||||||||||||
22/02/2020 | OWN/2019-20/R/159 | 600 | ||||||||||||
24/02/2020 | FFC/2019-20/R/8 | 1,051,055 | ||||||||||||
24/02/2020 | OWN/2019-20/R/160 | 200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/161 | 10,000 | ||||||||||||
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