Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/93 | 1,773 | 04/02/2020 | FFC/2019-20/P/15 | 9,794 | |||||||||
13/02/2020 | OWN/2019-20/R/94 | 900 | 07/02/2020 | OWN/2019-20/P/78 | 2,500 | |||||||||
20/02/2020 | OWN/2019-20/R/95 | 1,614 | 07/02/2020 | OWN/2019-20/P/79 | 2,500 | |||||||||
26/02/2020 | OWN/2019-20/R/96 | 1,100 | 08/02/2020 | OWN/2019-20/P/80 | 215 | |||||||||
27/02/2020 | OWN/2019-20/R/97 | 500 | 08/02/2020 | OWN/2019-20/P/81 | 1,500 | |||||||||
08/02/2020 | OWN/2019-20/P/82 | 58 | ||||||||||||
13/02/2020 | OWN/2019-20/P/83 | 900 | ||||||||||||
14/02/2020 | FFC/2019-20/P/16 | 30,000 | ||||||||||||
14/02/2020 | FFC/2019-20/P/17 | 40,000 | ||||||||||||
15/02/2020 | FFC/2019-20/P/18 | 30,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/84 | 1,600 | ||||||||||||
20/02/2020 | OWN/2019-20/P/85 | 14 | ||||||||||||
24/02/2020 | FFC/2019-20/P/19 | 30,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/20 | 60,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/86 | 1,100 | ||||||||||||
27/02/2020 | OWN/2019-20/P/87 | 500 | ||||||||||||
29/02/2020 | FFC/2019-20/P/21 | 85,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/22 | 80,000 | ||||||||||||
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