Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/4 | 10,198 | 03/02/2020 | OWN/2019-20/P/21 | 200 | |||||||||
03/02/2020 | OWN/2019-20/R/36 | 106 | 05/02/2020 | OWN/2019-20/P/22 | 197 | |||||||||
05/02/2020 | OWN/2019-20/R/37 | 110 | 12/02/2020 | OWN/2019-20/P/23 | 12,500 | |||||||||
08/02/2020 | OWN/2019-20/R/38 | 3,911 | 24/02/2020 | OWN/2019-20/P/24 | 220 | |||||||||
17/02/2020 | FFC/2019-20/R/5 | 464,717 | ||||||||||||
17/02/2020 | OWN/2019-20/R/39 | 1,041 | ||||||||||||
24/02/2020 | OWN/2019-20/R/40 | 5,393 | ||||||||||||
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