Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/42 | 1,620 | 03/02/2020 | FFC/2019-20/P/10 | 27,600 | 04/02/2020 | OWN/2019-20/C/21 | 1,650 | ||||||
08/02/2020 | OWN/2019-20/R/43 | 2,705 | 04/02/2020 | OWN/2019-20/P/46 | 520 | 13/02/2020 | OWN/2019-20/C/22 | 4,320 | ||||||
13/02/2020 | OWN/2019-20/R/44 | 1,602 | 13/02/2020 | OWN/2019-20/P/47 | 10,000 | 26/02/2020 | OWN/2019-20/C/23 | 5,400 | ||||||
20/02/2020 | OWN/2019-20/R/45 | 1,000 | 13/02/2020 | OWN/2019-20/P/48 | 3,000 | |||||||||
20/02/2020 | OWN/2019-20/R/46 | 3,524 | 24/02/2020 | FFC/2019-20/P/11 | 27,600 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 6,788 | 24/02/2020 | FFC/2019-20/P/12 | 33,000 | |||||||||
26/02/2020 | OWN/2019-20/R/47 | 909 | 26/02/2020 | FFC/2019-20/P/13 | 69,850 | |||||||||
28/02/2020 | OWN/2019-20/R/48 | 1,590 | 26/02/2020 | FFC/2019-20/P/14 | 22,600 | |||||||||
28/02/2020 | OWN/2019-20/R/49 | 7,337 | 26/02/2020 | FFC/2019-20/P/15 | 5,000 | |||||||||
26/02/2020 | OWN/2019-20/P/51 | 700 | ||||||||||||
26/02/2020 | OWN/2019-20/P/52 | 1,450 | ||||||||||||
28/02/2020 | FFC/2019-20/P/16 | 18,000 | ||||||||||||
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