Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/6 | 237,846 | 01/02/2020 | FFC/2019-20/P/27 | 236 | |||||||||
08/02/2020 | OWN/2019-20/R/153 | 14,231 | 08/02/2020 | STS/2019-20/P/13 | 17.7 | |||||||||
08/02/2020 | OWN/2019-20/R/154 | 1,050 | 14/02/2020 | FFC/2019-20/P/28 | 18,200 | |||||||||
08/02/2020 | OWN/2019-20/R/155 | 1,050 | 23/02/2020 | OWN/2019-20/P/68 | 700 | |||||||||
08/02/2020 | OWN/2019-20/R/156 | 10 | 28/02/2020 | FFC/2019-20/P/29 | 27,300 | |||||||||
08/02/2020 | OWN/2019-20/R/169 | 11,000 | 28/02/2020 | OWN/2019-20/P/73 | 13,160 | |||||||||
25/02/2020 | OWN/2019-20/R/157 | 3,089 | 28/02/2020 | OWN/2019-20/P/74 | 18,900 | |||||||||
25/02/2020 | OWN/2019-20/R/158 | 340 | ||||||||||||
25/02/2020 | OWN/2019-20/R/159 | 340 | ||||||||||||
25/02/2020 | OWN/2019-20/R/160 | 965 | ||||||||||||
25/02/2020 | OWN/2019-20/R/161 | 20 | ||||||||||||
25/02/2020 | OWN/2019-20/R/170 | 4,000 | ||||||||||||
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