Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/8 | 12,283 | 04/02/2020 | FFC/2019-20/P/28 | 21,024 | |||||||||
05/02/2020 | OWN/2019-20/R/28 | 467 | 04/02/2020 | FFC/2019-20/P/29 | 1,800 | |||||||||
05/02/2020 | OWN/2019-20/R/31 | 424 | 05/02/2020 | OWN/2019-20/P/85 | 450 | |||||||||
06/02/2020 | OWN/2019-20/R/29 | 5,600 | 05/02/2020 | OWN/2019-20/P/86 | 5,600 | |||||||||
06/02/2020 | OWN/2019-20/R/34 | 3,577 | 05/02/2020 | OWN/2019-20/P/87 | 934 | |||||||||
10/02/2020 | OWN/2019-20/R/30 | 2,600 | 05/02/2020 | OWN/2019-20/P/88 | 6,870 | |||||||||
10/02/2020 | OWN/2019-20/R/35 | 2,423 | 05/02/2020 | OWN/2019-20/P/89 | 6,200 | |||||||||
12/02/2020 | OWN/2019-20/R/36 | 11,155 | 05/02/2020 | OWN/2019-20/P/90 | 848 | |||||||||
14/02/2020 | OWN/2019-20/R/37 | 33,272 | 05/02/2020 | OWN/2019-20/P/91 | 500 | |||||||||
24/02/2020 | OWN/2019-20/R/32 | 7,600 | 05/02/2020 | OWN/2019-20/P/92 | 364 | |||||||||
24/02/2020 | OWN/2019-20/R/38 | 4,456 | 05/02/2020 | OWN/2019-20/P/93 | 230 | |||||||||
26/02/2020 | OWN/2019-20/R/33 | 4,200 | 24/02/2020 | OWN/2019-20/P/94 | 1,350 | |||||||||
26/02/2020 | OWN/2019-20/R/39 | 35,069 | 26/02/2020 | OWN/2019-20/P/95 | 100 | |||||||||
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