Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/27 | 13,411 | 05/02/2020 | FFC/2019-20/P/6 | 160,394 | |||||||||
05/02/2020 | OWN/2019-20/R/33 | 12,000 | 05/02/2020 | OWN/2019-20/P/68 | 8,000 | |||||||||
10/02/2020 | OWN/2019-20/R/22 | 13,496 | 05/02/2020 | OWN/2019-20/P/78 | 2,000 | |||||||||
25/02/2020 | OWN/2019-20/R/28 | 17,739 | 05/02/2020 | OWN/2019-20/P/79 | 5,430 | |||||||||
06/02/2020 | FFC/2019-20/P/7 | 2,384 | ||||||||||||
06/02/2020 | FFC/2019-20/P/8 | 1,542 | ||||||||||||
10/02/2020 | FFC/2019-20/P/14 | 3,084 | ||||||||||||
11/02/2020 | OWN/2019-20/P/80 | 2,730 | ||||||||||||
11/02/2020 | OWN/2019-20/P/81 | 5,200 | ||||||||||||
11/02/2020 | OWN/2019-20/P/83 | 2,390 | ||||||||||||
13/02/2020 | OWN/2019-20/P/69 | 5,100 | ||||||||||||
13/02/2020 | OWN/2019-20/P/84 | 8,640 | ||||||||||||
17/02/2020 | FFC/2019-20/P/5 | 19,799 | ||||||||||||
25/02/2020 | OWN/2019-20/P/70 | 500 | ||||||||||||
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