Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/6 | 491,759 | 07/02/2020 | FFC/2019-20/P/18 | 30,000 | 13/02/2020 | OWN/2019-20/C/30 | 7,850 | ||||||
10/02/2020 | OWN/2019-20/R/113 | 2,235 | 08/02/2020 | FFC/2019-20/P/19 | 17.7 | 13/02/2020 | OWN/2019-20/C/31 | 2,150 | ||||||
11/02/2020 | OWN/2019-20/R/114 | 4,542 | 08/02/2020 | OWN/2019-20/P/74 | 17.7 | |||||||||
13/02/2020 | OWN/2019-20/R/112 | 8,208 | 10/02/2020 | OWN/2019-20/P/75 | 2,200 | |||||||||
13/02/2020 | OWN/2019-20/R/115 | 6,520 | 10/02/2020 | OWN/2019-20/P/76 | 35 | |||||||||
11/02/2020 | OWN/2019-20/P/77 | 4,500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/78 | 42 | ||||||||||||
13/02/2020 | OWN/2019-20/P/73 | 358 | ||||||||||||
13/02/2020 | OWN/2019-20/P/79 | 4,370 | ||||||||||||
14/02/2020 | OWN/2019-20/P/80 | 3,100 | ||||||||||||
15/02/2020 | OWN/2019-20/P/81 | 3,000 | ||||||||||||
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