Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/9 | 2,658 | 03/02/2020 | OWN/2019-20/P/43 | 1,000 | |||||||||
18/02/2020 | OWN/2019-20/R/29 | 800 | 03/02/2020 | OWN/2019-20/P/44 | 3,000 | |||||||||
18/02/2020 | OWN/2019-20/R/30 | 4,300 | 08/02/2020 | FFC/2019-20/P/33 | 8,100 | |||||||||
18/02/2020 | OWN/2019-20/R/31 | 4,300 | 10/02/2020 | OWN/2019-20/P/41 | 5,860 | |||||||||
10/02/2020 | OWN/2019-20/P/42 | 5,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/34 | 44,220 | ||||||||||||
18/02/2020 | OWN/2019-20/P/45 | 12,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/46 | 12,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/47 | 12,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/48 | 2,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/49 | 2,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/50 | 2,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/51 | 2,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/52 | 2,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/53 | 2,500 | ||||||||||||
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