Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/5 | 14,244 | 01/02/2020 | OWN/2019-20/P/140 | 11,900 | |||||||||
02/02/2020 | OWN/2019-20/R/97 | 11,900 | 06/02/2020 | OWN/2019-20/P/138 | 5,100 | |||||||||
04/02/2020 | OWN/2019-20/R/98 | 200 | 06/02/2020 | OWN/2019-20/P/139 | 800 | |||||||||
05/02/2020 | OWN/2019-20/R/99 | 4,350 | 06/02/2020 | OWN/2019-20/P/154 | 5,100 | |||||||||
20/02/2020 | OWN/2019-20/R/100 | 3,111 | 06/02/2020 | OWN/2019-20/P/155 | 9,557 | |||||||||
20/02/2020 | OWN/2019-20/R/77 | 3,500 | 06/02/2020 | OWN/2019-20/P/156 | 1,736 | |||||||||
26/02/2020 | OWN/2019-20/R/101 | 2,640 | 11/02/2020 | OWN/2019-20/P/157 | 1,500 | |||||||||
29/02/2020 | OWN/2019-20/R/102 | 24,340 | 11/02/2020 | OWN/2019-20/P/158 | 500 | |||||||||
29/02/2020 | OWN/2019-20/R/78 | 26,500 | 11/02/2020 | OWN/2019-20/P/159 | 2,750 | |||||||||
14/02/2020 | OWN/2019-20/P/160 | 163 | ||||||||||||
24/02/2020 | FFC/2019-20/P/10 | 27,584 | ||||||||||||
26/02/2020 | OWN/2019-20/P/161 | 1,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/162 | 3,230 | ||||||||||||
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