Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/56 | 17,202 | 28/02/2020 | FFC/2019-20/P/15 | 14,000 | 29/02/2020 | OWN/2019-20/C/10 | 11,387 | ||||||
01/02/2020 | OWN/2019-20/R/69 | 4,100 | 28/02/2020 | FFC/2019-20/P/16 | 5,050 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 557 | 29/02/2020 | FFC/2019-20/P/17 | 9,000 | |||||||||
29/02/2020 | TSC/2019-20/R/6 | 129 | 29/02/2020 | FFC/2019-20/P/18 | 12,765 | |||||||||
29/02/2020 | FFC/2019-20/P/19 | 17,800 | ||||||||||||
29/02/2020 | OWN/2019-20/P/30 | 2,200 | ||||||||||||
29/02/2020 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/32 | 5,250 | ||||||||||||
29/02/2020 | OWN/2019-20/P/33 | 1,197 | ||||||||||||
29/02/2020 | OWN/2019-20/P/34 | 7,400 | ||||||||||||
29/02/2020 | OWN/2019-20/P/35 | 590 | ||||||||||||
29/02/2020 | TSC/2019-20/P/2 | 324,000 | ||||||||||||
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