Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/7 | 3,182 | 03/02/2020 | FFC/2019-20/P/19 | 129,880 | 18/02/2020 | OWN/2019-20/C/5 | 5,000 | ||||||
08/02/2020 | OWN/2019-20/R/19 | 434 | 03/02/2020 | FFC/2019-20/P/35 | 158,682 | 25/02/2020 | OWN/2019-20/C/6 | 12,000 | ||||||
08/02/2020 | OWN/2019-20/R/31 | 32 | 08/02/2020 | OWN/2019-20/P/43 | 1,250 | 29/02/2020 | OWN/2019-20/C/7 | 40,000 | ||||||
18/02/2020 | OWN/2019-20/R/20 | 9,349 | 10/02/2020 | OWN/2019-20/P/44 | 5,179 | 29/02/2020 | OWN/2019-20/C/8 | 13,200 | ||||||
25/02/2020 | OWN/2019-20/R/21 | 22,958 | 11/02/2020 | FFC/2019-20/P/20 | 6,500 | |||||||||
29/02/2020 | OWN/2019-20/R/22 | 17,513 | 18/02/2020 | OWN/2019-20/P/45 | 700 | |||||||||
29/02/2020 | OWN/2019-20/R/32 | 48,500 | 18/02/2020 | OWN/2019-20/P/46 | 97,548 | |||||||||
26/02/2020 | FFC/2019-20/P/21 | 47,250 | ||||||||||||
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