Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/7 | 13,127 | 01/02/2020 | OWN/2019-20/P/61 | 17.7 | |||||||||
13/02/2020 | OWN/2019-20/R/53 | 170 | 01/02/2020 | OWN/2019-20/P/62 | 162.26 | |||||||||
13/02/2020 | OWN/2019-20/R/58 | 1,000 | 01/02/2020 | OWN/2019-20/P/63 | 17.7 | |||||||||
13/02/2020 | OWN/2019-20/R/59 | 80 | 01/02/2020 | OWN/2019-20/P/64 | 162.26 | |||||||||
18/02/2020 | OWN/2019-20/R/60 | 894 | 01/02/2020 | STS/2019-20/P/16 | 162.26 | |||||||||
18/02/2020 | OWN/2019-20/R/61 | 135 | 04/02/2020 | FFC/2019-20/P/10 | 72,250 | |||||||||
18/02/2020 | OWN/2019-20/R/62 | 165 | 04/02/2020 | FFC/2019-20/P/9 | 7,000 | |||||||||
18/02/2020 | OWN/2019-20/R/70 | 600 | ||||||||||||
18/02/2020 | OWN/2019-20/R/71 | 900 | ||||||||||||
27/02/2020 | OWN/2019-20/R/63 | 1,825 | ||||||||||||
27/02/2020 | OWN/2019-20/R/64 | 270 | ||||||||||||
27/02/2020 | OWN/2019-20/R/65 | 330 | ||||||||||||
27/02/2020 | OWN/2019-20/R/72 | 4,200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/66 | 3,080 | ||||||||||||
28/02/2020 | OWN/2019-20/R/67 | 315 | ||||||||||||
28/02/2020 | OWN/2019-20/R/69 | 385 | ||||||||||||
28/02/2020 | OWN/2019-20/R/73 | 600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/74 | 6,600 | ||||||||||||
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