Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/4 | 2,543 | 18/02/2020 | OWN/2019-20/P/55 | 11,000 | 15/02/2020 | OWN/2019-20/C/13 | 6,815 | ||||||
07/02/2020 | FFC/2019-20/R/5 | 295,766 | 15/02/2020 | OWN/2019-20/C/14 | 6,800 | |||||||||
13/02/2020 | OWN/2019-20/R/9 | 88,120 | 18/02/2020 | OWN/2019-20/C/15 | 88,120 | |||||||||
14/02/2020 | OWN/2019-20/R/10 | 3,132 | 24/02/2020 | OWN/2019-20/C/16 | 18,084 | |||||||||
14/02/2020 | OWN/2019-20/R/11 | 3,683 | 24/02/2020 | OWN/2019-20/C/17 | 12,700 | |||||||||
15/02/2020 | OWN/2019-20/R/18 | 6,800 | ||||||||||||
24/02/2020 | OWN/2019-20/R/12 | 22,718 | ||||||||||||
24/02/2020 | OWN/2019-20/R/19 | 12,700 | ||||||||||||
|