Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 2,988 | 02/02/2020 | FFC/2019-20/P/7 | 5,000 | |||||||||
06/02/2020 | OWN/2019-20/R/23 | 10,000 | 07/02/2020 | OWN/2019-20/P/51 | 13,935 | |||||||||
10/02/2020 | OWN/2019-20/R/24 | 11,697 | 10/02/2020 | OWN/2019-20/P/52 | 697 | |||||||||
10/02/2020 | OWN/2019-20/R/55 | 11,000 | 10/02/2020 | OWN/2019-20/P/69 | 11,000 | |||||||||
11/02/2020 | OWN/2019-20/R/25 | 3,512 | 11/02/2020 | OWN/2019-20/P/53 | 512 | |||||||||
11/02/2020 | OWN/2019-20/R/56 | 3,000 | 11/02/2020 | OWN/2019-20/P/70 | 3,000 | |||||||||
17/02/2020 | OWN/2019-20/R/26 | 6,080 | 15/02/2020 | FFC/2019-20/P/8 | 110,309 | |||||||||
17/02/2020 | OWN/2019-20/R/57 | 2,500 | 17/02/2020 | OWN/2019-20/P/71 | 6,880 | |||||||||
24/02/2020 | FFC/2019-20/R/7 | 3,164 | 17/02/2020 | OWN/2019-20/P/74 | 2,500 | |||||||||
24/02/2020 | OWN/2019-20/P/72 | 7,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/73 | 5,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/54 | 2,000 | ||||||||||||
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