Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/7 | 1,320 | 12/02/2020 | FFC/2019-20/P/22 | 25,000 | 14/02/2020 | OWN/2019-20/C/1 | 5,000 | ||||||
18/02/2020 | OWN/2019-20/R/14 | 7,245 | 12/02/2020 | FFC/2019-20/P/23 | 10,300 | |||||||||
18/02/2020 | OWN/2019-20/R/8 | 4,680 | 12/02/2020 | FFC/2019-20/P/24 | 10,000 | |||||||||
14/02/2020 | OWN/2019-20/P/33 | 2,500 | ||||||||||||
14/02/2020 | OWN/2019-20/P/34 | 1,800 | ||||||||||||
18/02/2020 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/20 | 1,880 | ||||||||||||
18/02/2020 | OWN/2019-20/P/35 | 16,800 | ||||||||||||
18/02/2020 | OWN/2019-20/P/36 | 8,600 | ||||||||||||
18/02/2020 | OWN/2019-20/P/37 | 61,060 | ||||||||||||
18/02/2020 | OWN/2019-20/P/38 | 4,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/39 | 3,245 | ||||||||||||
28/02/2020 | OWN/2019-20/P/40 | 90 | ||||||||||||
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