Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 4,683 | 04/02/2020 | OWN/2019-20/P/55 | 2,800 | |||||||||
04/02/2020 | OWN/2019-20/R/39 | 32,000 | 04/02/2020 | OWN/2019-20/P/64 | 5,600 | |||||||||
04/02/2020 | OWN/2019-20/R/46 | 2,800 | 06/02/2020 | FFC/2019-20/P/6 | 12,500 | |||||||||
05/02/2020 | FFC/2019-20/R/7 | 438,289 | 12/02/2020 | OWN/2019-20/P/56 | 435 | |||||||||
12/02/2020 | OWN/2019-20/R/40 | 823 | 18/02/2020 | OWN/2019-20/P/57 | 1,430 | |||||||||
12/02/2020 | OWN/2019-20/R/48 | 435 | 18/02/2020 | OWN/2019-20/P/58 | 2,000 | |||||||||
18/02/2020 | OWN/2019-20/R/41 | 7,250 | 18/02/2020 | OWN/2019-20/P/65 | 1,698 | |||||||||
18/02/2020 | OWN/2019-20/R/47 | 3,430 | 25/02/2020 | OWN/2019-20/P/66 | 3,000 | |||||||||
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