Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/6 | 14,672 | 01/02/2020 | OWN/2019-20/P/91 | 950 | |||||||||
11/02/2020 | OWN/2019-20/R/32 | 3,000 | 01/02/2020 | OWN/2019-20/P/98 | 2,000 | |||||||||
14/02/2020 | OWN/2019-20/R/28 | 31,188 | 11/02/2020 | OWN/2019-20/P/100 | 2,000 | |||||||||
29/02/2020 | OWN/2019-20/R/56 | 68 | 12/02/2020 | OWN/2019-20/P/92 | 5,000 | |||||||||
29/02/2020 | STS/2019-20/R/2 | 4,880 | 14/02/2020 | FFC/2019-20/P/23 | 44,800 | |||||||||
14/02/2020 | OWN/2019-20/P/93 | 588 | ||||||||||||
20/02/2020 | FFC/2019-20/P/24 | 44,800 | ||||||||||||
24/02/2020 | OWN/2019-20/P/94 | 5,343 | ||||||||||||
26/02/2020 | OWN/2019-20/P/95 | 3,650 | ||||||||||||
26/02/2020 | OWN/2019-20/P/96 | 11,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/97 | 33,900 | ||||||||||||
29/02/2020 | OWN/2019-20/P/99 | 6,170 | ||||||||||||
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