Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/210 | 542 | 04/02/2020 | OWN/2019-20/P/49 | 12,000 | |||||||||
14/02/2020 | OWN/2019-20/R/211 | 5,000 | 04/02/2020 | OWN/2019-20/P/50 | 12,000 | |||||||||
24/02/2020 | FFC/2019-20/R/7 | 428,929 | 04/02/2020 | OWN/2019-20/P/51 | 12,000 | |||||||||
25/02/2020 | OWN/2019-20/R/212 | 121,430 | 04/02/2020 | OWN/2019-20/P/52 | 12,000 | |||||||||
13/02/2020 | OWN/2019-20/P/53 | 12,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/54 | 5,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/55 | 12,000 | ||||||||||||
15/02/2020 | FFC/2019-20/P/21 | 30,056 | ||||||||||||
18/02/2020 | FFC/2019-20/P/22 | 59,800 | ||||||||||||
24/02/2020 | FFC/2019-20/P/23 | 49,980 | ||||||||||||
24/02/2020 | OWN/2019-20/P/56 | 12,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/57 | 80,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/24 | 58,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/25 | 38,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/26 | 84,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/58 | 531 | ||||||||||||
29/02/2020 | FFC/2019-20/P/27 | 90,000 | ||||||||||||
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