Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/40 | 390 | 11/02/2020 | FFC/2019-20/P/6 | 75,604 | 01/02/2020 | OWN/2019-20/C/15 | 9,130 | ||||||
02/02/2020 | OWN/2019-20/R/41 | 1,805 | 11/02/2020 | OWN/2019-20/P/21 | 12,540 | 11/02/2020 | OWN/2019-20/C/16 | 11,800 | ||||||
07/02/2020 | OWN/2019-20/R/42 | 2,760 | 17/02/2020 | FFC/2019-20/P/7 | 39,900 | 20/02/2020 | OWN/2019-20/C/17 | 8,760 | ||||||
08/02/2020 | OWN/2019-20/R/43 | 6,158 | 18/02/2020 | FFC/2019-20/P/8 | 39,700 | 25/02/2020 | OWN/2019-20/C/18 | 11,060 | ||||||
10/02/2020 | OWN/2019-20/R/44 | 1,644 | 25/02/2020 | OWN/2019-20/P/22 | 1,260 | |||||||||
12/02/2020 | FFC/2019-20/R/7 | 11,728 | ||||||||||||
12/02/2020 | OWN/2019-20/R/45 | 5,057 | ||||||||||||
18/02/2020 | OWN/2019-20/R/46 | 2,877 | ||||||||||||
22/02/2020 | OWN/2019-20/R/47 | 9,042 | ||||||||||||
24/02/2020 | OWN/2019-20/R/48 | 2,851 | ||||||||||||
|