Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/6 | 515,267 | 01/02/2020 | OWN/2019-20/P/24 | 6,000 | |||||||||
10/02/2020 | OWN/2019-20/R/23 | 1,511 | 01/02/2020 | OWN/2019-20/P/25 | 3,120 | |||||||||
14/02/2020 | OWN/2019-20/R/24 | 36,368 | 01/02/2020 | OWN/2019-20/P/26 | 3,060 | |||||||||
24/02/2020 | OWN/2019-20/R/25 | 4,388 | 12/02/2020 | FFC/2019-20/P/7 | 287,808 | |||||||||
27/02/2020 | OWN/2019-20/R/26 | 1,307,825 | 14/02/2020 | OWN/2019-20/P/27 | 6,000 | |||||||||
29/02/2020 | OWN/2019-20/R/27 | 994 | 14/02/2020 | OWN/2019-20/P/28 | 879 | |||||||||
15/02/2020 | OWN/2019-20/P/29 | 4,150 | ||||||||||||
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