Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 3,824 | 03/02/2020 | OWN/2019-20/P/137 | 5,134 | |||||||||
03/02/2020 | OWN/2019-20/R/48 | 10,900 | 03/02/2020 | OWN/2019-20/P/138 | 1,864 | |||||||||
06/02/2020 | OWN/2019-20/R/71 | 4,821 | 03/02/2020 | OWN/2019-20/P/139 | 8,000 | |||||||||
12/02/2020 | OWN/2019-20/R/72 | 369 | 13/02/2020 | OWN/2019-20/P/165 | 4,676 | |||||||||
13/02/2020 | OWN/2019-20/R/67 | 11,700 | 13/02/2020 | OWN/2019-20/P/166 | 1,696 | |||||||||
13/02/2020 | OWN/2019-20/R/73 | 20,160 | 13/02/2020 | OWN/2019-20/P/167 | 6,000 | |||||||||
13/02/2020 | OWN/2019-20/R/74 | 2,880 | 13/02/2020 | OWN/2019-20/P/168 | 5,774 | |||||||||
24/02/2020 | OWN/2019-20/R/75 | 184,964 | 13/02/2020 | OWN/2019-20/P/169 | 2,100 | |||||||||
24/02/2020 | OWN/2019-20/R/82 | 817,820 | 13/02/2020 | OWN/2019-20/P/170 | 11,100 | |||||||||
24/02/2020 | OWN/2019-20/R/85 | 26,698 | 24/02/2020 | OWN/2019-20/P/171 | 3,420 | |||||||||
25/02/2020 | FFC/2019-20/R/7 | 42,019 | 24/02/2020 | OWN/2019-20/P/172 | 3,650 | |||||||||
24/02/2020 | OWN/2019-20/P/173 | 2,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/174 | 430 | ||||||||||||
24/02/2020 | OWN/2019-20/P/175 | 430 | ||||||||||||
25/02/2020 | FFC/2019-20/P/57 | 91,100 | ||||||||||||
25/02/2020 | FFC/2019-20/P/58 | 2.7 | ||||||||||||
25/02/2020 | FFC/2019-20/P/59 | 15 | ||||||||||||
27/02/2020 | OWN/2019-20/P/176 | 167,294 | ||||||||||||
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