Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/21 | 3,957 | 04/02/2020 | FFC/2019-20/P/4 | 29,500 | 12/02/2020 | OWN/2019-20/C/12 | 7,513 | ||||||
12/02/2020 | FFC/2019-20/R/7 | 9,270 | 04/02/2020 | FFC/2019-20/P/5 | 14,214 | 28/02/2020 | OWN/2019-20/C/13 | 14,159 | ||||||
27/02/2020 | OWN/2019-20/R/16 | 14,159 | 04/02/2020 | FFC/2019-20/P/6 | 8,547 | |||||||||
28/02/2020 | OWN/2019-20/R/17 | 505 | 04/02/2020 | FFC/2019-20/P/7 | 34,568 | |||||||||
04/02/2020 | FFC/2019-20/P/8 | 1,200 | ||||||||||||
04/02/2020 | FFC/2019-20/P/9 | 30,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/32 | 2,140 | ||||||||||||
25/02/2020 | FFC/2019-20/P/10 | 46,673 | ||||||||||||
25/02/2020 | FFC/2019-20/P/11 | 30,150 | ||||||||||||
27/02/2020 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/35 | 181 | ||||||||||||
27/02/2020 | OWN/2019-20/P/36 | 25,721 | ||||||||||||
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