Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/5 | 202,060 | 01/02/2020 | FFC/2019-20/P/11 | 56,100 | 26/02/2020 | OWN/2019-20/C/10 | 11,000 | ||||||
14/02/2020 | OWN/2019-20/R/19 | 5,970 | 01/02/2020 | OWN/2019-20/P/52 | 2,100 | |||||||||
26/02/2020 | OWN/2019-20/R/20 | 11,261 | 07/02/2020 | OWN/2019-20/P/49 | 3,700 | |||||||||
14/02/2020 | OWN/2019-20/P/50 | 58,192 | ||||||||||||
14/02/2020 | OWN/2019-20/P/51 | 1,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/53 | 200 | ||||||||||||
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