Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | TSC/2019-20/R/8 | 2,024 | 04/02/2020 | FFC/2019-20/P/10 | 59,584 | |||||||||
04/02/2020 | OWN/2019-20/R/29 | 21,832 | 04/02/2020 | OWN/2019-20/P/51 | 900 | |||||||||
04/02/2020 | OWN/2019-20/R/41 | 21,299 | 06/02/2020 | OWN/2019-20/P/52 | 11,800 | |||||||||
05/02/2020 | FFC/2019-20/R/7 | 518,715 | 11/02/2020 | FFC/2019-20/P/11 | 12,500 | |||||||||
10/02/2020 | OWN/2019-20/R/30 | 30,253 | 12/02/2020 | OWN/2019-20/P/53 | 28,500 | |||||||||
10/02/2020 | OWN/2019-20/R/42 | 32,652 | 13/02/2020 | OWN/2019-20/P/62 | 34,300 | |||||||||
12/02/2020 | OWN/2019-20/R/31 | 22,522 | 25/02/2020 | OWN/2019-20/P/54 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/43 | 25,209 | 25/02/2020 | OWN/2019-20/P/63 | 3,800 | |||||||||
25/02/2020 | OWN/2019-20/R/32 | 9,131 | 25/02/2020 | OWN/2019-20/P/64 | 3,200 | |||||||||
29/02/2020 | OWN/2019-20/R/33 | 207 | 28/02/2020 | OWN/2019-20/P/65 | 4,800 | |||||||||
29/02/2020 | OWN/2019-20/R/44 | 165 | ||||||||||||
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