Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/30 | 4,100 | 05/02/2020 | FFC/2019-20/P/9 | 52,625 | |||||||||
11/02/2020 | OWN/2019-20/R/31 | 1,399 | 05/02/2020 | OWN/2019-20/P/51 | 900 | |||||||||
13/02/2020 | OWN/2019-20/R/25 | 7,040 | 13/02/2020 | OWN/2019-20/P/66 | 630 | |||||||||
13/02/2020 | OWN/2019-20/R/32 | 12,190 | 14/02/2020 | OWN/2019-20/P/52 | 1,720 | |||||||||
20/02/2020 | OWN/2019-20/R/33 | 1,800 | 17/02/2020 | FFC/2019-20/P/10 | 26,464 | |||||||||
26/02/2020 | OWN/2019-20/R/26 | 11,600 | 17/02/2020 | FFC/2019-20/P/11 | 34,623 | |||||||||
26/02/2020 | OWN/2019-20/R/34 | 19,948 | 25/02/2020 | FFC/2019-20/P/12 | 26,199 | |||||||||
25/02/2020 | FFC/2019-20/P/13 | 54,776 | ||||||||||||
26/02/2020 | OWN/2019-20/P/53 | 160 | ||||||||||||
27/02/2020 | OWN/2019-20/P/54 | 3,000 | ||||||||||||
|