Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | OWN/2019-20/R/25 | 2,000 | 27/02/2020 | FFC/2019-20/P/19 | 41,144 | 28/02/2020 | OWN/2019-20/C/15 | 3,600 | ||||||
28/02/2020 | OWN/2019-20/R/26 | 3,600 | 27/02/2020 | FFC/2019-20/P/21 | 46,000 | 28/02/2020 | OWN/2019-20/C/21 | 3,850 | ||||||
27/02/2020 | FFC/2019-20/P/22 | 15,000 | 29/02/2020 | OWN/2019-20/C/9 | 2,000 | |||||||||
27/02/2020 | FFC/2019-20/P/24 | 20,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/26 | 9,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/28 | 20,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/30 | 49,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/31 | 49,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/34 | 25,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/38 | 139,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/39 | 13,682 | ||||||||||||
27/02/2020 | FFC/2019-20/P/40 | 25,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/41 | 49,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/42 | 49,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/53 | 2,800 | ||||||||||||
28/02/2020 | OWN/2019-20/P/54 | 1,050 | ||||||||||||
28/02/2020 | OWN/2019-20/P/55 | 4,100 | ||||||||||||
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