Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/7 | 5,701 | 09/02/2020 | OWN/2019-20/P/35 | 2,900 | |||||||||
03/02/2020 | OWN/2019-20/R/80 | 15 | 09/02/2020 | OWN/2019-20/P/36 | 3,500 | |||||||||
09/02/2020 | OWN/2019-20/R/81 | 20 | 09/02/2020 | OWN/2019-20/P/37 | 1,500 | |||||||||
09/02/2020 | OWN/2019-20/R/82 | 20 | 09/02/2020 | OWN/2019-20/P/38 | 129 | |||||||||
09/02/2020 | OWN/2019-20/R/83 | 395 | 17/02/2020 | OWN/2019-20/P/39 | 3,000 | |||||||||
09/02/2020 | OWN/2019-20/R/84 | 7,284 | 17/02/2020 | OWN/2019-20/P/40 | 2,500 | |||||||||
09/02/2020 | OWN/2019-20/R/85 | 250 | 17/02/2020 | OWN/2019-20/P/41 | 3,500 | |||||||||
12/02/2020 | FFC/2019-20/R/9 | 465 | 17/02/2020 | OWN/2019-20/P/42 | 4,800 | |||||||||
17/02/2020 | FFC/2019-20/R/8 | 794,680 | 17/02/2020 | OWN/2019-20/P/43 | 2,400 | |||||||||
17/02/2020 | OWN/2019-20/R/86 | 6,465 | 17/02/2020 | OWN/2019-20/P/44 | 1,600 | |||||||||
17/02/2020 | OWN/2019-20/R/87 | 6,375 | 28/02/2020 | OWN/2019-20/P/45 | 4,000 | |||||||||
17/02/2020 | OWN/2019-20/R/88 | 5,025 | 28/02/2020 | OWN/2019-20/P/46 | 298 | |||||||||
28/02/2020 | OWN/2019-20/R/89 | 233 | ||||||||||||
28/02/2020 | OWN/2019-20/R/90 | 2,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/91 | 2,000 | ||||||||||||
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