Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/34 | 54,500 | 05/02/2020 | FFC/2019-20/P/18 | 55,604 | 13/02/2020 | OWN/2019-20/C/6 | 25,000 | ||||||
13/02/2020 | OWN/2019-20/R/35 | 42,919 | 06/02/2020 | FFC/2019-20/P/19 | 61,136 | 27/02/2020 | OWN/2019-20/C/7 | 15,000 | ||||||
27/02/2020 | OWN/2019-20/R/36 | 15,504 | 07/02/2020 | FFC/2019-20/P/20 | 21,924 | |||||||||
10/02/2020 | FFC/2019-20/P/21 | 9,800 | ||||||||||||
10/02/2020 | OWN/2019-20/P/61 | 54,500 | ||||||||||||
13/02/2020 | OWN/2019-20/P/62 | 380 | ||||||||||||
13/02/2020 | OWN/2019-20/P/63 | 180 | ||||||||||||
13/02/2020 | OWN/2019-20/P/64 | 17,170 | ||||||||||||
24/02/2020 | FFC/2019-20/P/22 | 69,300 | ||||||||||||
24/02/2020 | OWN/2019-20/P/65 | 5,250 | ||||||||||||
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