Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/117 | 26,902 | 03/02/2020 | OWN/2019-20/P/53 | 9,000 | |||||||||
03/02/2020 | OWN/2019-20/R/118 | 1,300 | 03/02/2020 | OWN/2019-20/P/54 | 158 | |||||||||
03/02/2020 | OWN/2019-20/R/119 | 1,338 | 05/02/2020 | FFC/2019-20/P/13 | 60,000 | |||||||||
03/02/2020 | OWN/2019-20/R/120 | 1,320 | 05/02/2020 | FFC/2019-20/P/14 | 5,000 | |||||||||
03/02/2020 | OWN/2019-20/R/121 | 1,300 | 10/02/2020 | FFC/2019-20/P/15 | 5,000 | |||||||||
03/02/2020 | OWN/2019-20/R/122 | 1,300 | 10/02/2020 | FFC/2019-20/P/16 | 5,000 | |||||||||
03/02/2020 | OWN/2019-20/R/123 | 1,300 | 10/02/2020 | FFC/2019-20/P/17 | 5,000 | |||||||||
03/02/2020 | OWN/2019-20/R/124 | 1,300 | 10/02/2020 | FFC/2019-20/P/18 | 5,000 | |||||||||
15/02/2020 | FFC/2019-20/R/6 | 719,666 | 10/02/2020 | FFC/2019-20/P/19 | 5,000 | |||||||||
25/02/2020 | OWN/2019-20/R/125 | 100 | 21/02/2020 | FFC/2019-20/P/20 | 5,000 | |||||||||
25/02/2020 | OWN/2019-20/P/55 | 100 | ||||||||||||
26/02/2020 | FFC/2019-20/P/21 | 5,000 | ||||||||||||
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