Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/32 | 3,380 | 05/02/2020 | OWN/2019-20/P/52 | 1,500 | |||||||||
03/02/2020 | OWN/2019-20/R/33 | 511 | 11/02/2020 | FFC/2019-20/P/21 | 149,000 | |||||||||
03/02/2020 | OWN/2019-20/R/36 | 5,500 | 20/02/2020 | FFC/2019-20/P/22 | 50,000 | |||||||||
03/02/2020 | OWN/2019-20/R/37 | 280 | 20/02/2020 | OWN/2019-20/P/53 | 2,000 | |||||||||
05/02/2020 | FFC/2019-20/R/7 | 821,743 | 21/02/2020 | FFC/2019-20/P/23 | 25,000 | |||||||||
28/02/2020 | OWN/2019-20/R/34 | 2,339 | 28/02/2020 | FFC/2019-20/P/25 | 25,000 | |||||||||
28/02/2020 | OWN/2019-20/R/38 | 2,810 | 28/02/2020 | OWN/2019-20/P/57 | 290 | |||||||||
28/02/2020 | OWN/2019-20/R/43 | 294 | 28/02/2020 | OWN/2019-20/P/62 | 294 | |||||||||
28/02/2020 | OWN/2019-20/R/44 | 390 | ||||||||||||
29/02/2020 | FFC/2019-20/R/9 | 4,956 | ||||||||||||
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