Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/5 | 2,410 | 08/02/2020 | FFC/2019-20/P/2 | 49,980 | |||||||||
12/02/2020 | OWN/2019-20/R/22 | 21,329 | 08/02/2020 | OWN/2019-20/P/18 | 1,030 | |||||||||
12/02/2020 | OWN/2019-20/R/23 | 1,000 | 12/02/2020 | OWN/2019-20/P/21 | 48,980 | |||||||||
12/02/2020 | OWN/2019-20/P/22 | 24,500 | ||||||||||||
12/02/2020 | OWN/2019-20/P/25 | 270 | ||||||||||||
12/02/2020 | OWN/2019-20/P/26 | 2,280 | ||||||||||||
12/02/2020 | OWN/2019-20/P/27 | 891 | ||||||||||||
19/02/2020 | OWN/2019-20/P/23 | 56,070 | ||||||||||||
19/02/2020 | OWN/2019-20/P/24 | 11,100 | ||||||||||||
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