Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/8 | 2,721 | 14/02/2020 | FFC/2019-20/P/10 | 88,063 | 12/02/2020 | OWN/2019-20/C/9 | 13,000 | ||||||
05/02/2020 | OWN/2019-20/R/19 | 13,026 | 25/02/2020 | FFC/2019-20/P/11 | 35,000 | 18/02/2020 | OWN/2019-20/C/10 | 5,000 | ||||||
11/02/2020 | OWN/2019-20/R/20 | 6,119 | 26/02/2020 | OWN/2019-20/P/11 | 27,160 | 26/02/2020 | OWN/2019-20/C/11 | 4,000 | ||||||
12/02/2020 | OWN/2019-20/R/21 | 4,292 | ||||||||||||
18/02/2020 | OWN/2019-20/R/22 | 4,632 | ||||||||||||
26/02/2020 | OWN/2019-20/R/23 | 24,194 | ||||||||||||
27/02/2020 | OWN/2019-20/R/24 | 293 | ||||||||||||
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