Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/5 | 3,154 | 01/02/2020 | FFC/2019-20/P/10 | 170,000 | 03/02/2020 | OWN/2019-20/C/9 | 7,130 | ||||||
05/02/2020 | OWN/2019-20/R/24 | 847 | 01/02/2020 | FFC/2019-20/P/11 | 98,030 | 17/02/2020 | OWN/2019-20/C/10 | 9,505 | ||||||
12/02/2020 | OWN/2019-20/R/25 | 2,015 | 01/02/2020 | FFC/2019-20/P/9 | 25,400 | 27/02/2020 | OWN/2019-20/C/11 | 12,180 | ||||||
14/02/2020 | OWN/2019-20/R/26 | 1,511 | 05/02/2020 | OWN/2019-20/P/27 | 218 | |||||||||
15/02/2020 | OWN/2019-20/R/27 | 5,737 | 14/02/2020 | OWN/2019-20/P/28 | 252 | |||||||||
19/02/2020 | OWN/2019-20/R/28 | 1,142 | 19/02/2020 | OWN/2019-20/P/29 | 100 | |||||||||
21/02/2020 | OWN/2019-20/R/29 | 7,578 | ||||||||||||
22/02/2020 | OWN/2019-20/R/30 | 3,457 | ||||||||||||
26/02/2020 | OWN/2019-20/R/31 | 1,879 | ||||||||||||
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