Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/5 | 566,502 | 14/02/2020 | OWN/2019-20/P/108 | 8,250 | 10/02/2020 | OWN/2019-20/C/39 | 11,791 | ||||||
10/02/2020 | OWN/2019-20/R/85 | 9,750 | 24/02/2020 | OWN/2019-20/P/109 | 2,500 | 10/02/2020 | OWN/2019-20/C/40 | 9,750 | ||||||
10/02/2020 | OWN/2019-20/R/88 | 10,382 | 24/02/2020 | OWN/2019-20/C/41 | 18,750 | |||||||||
10/02/2020 | OWN/2019-20/R/92 | 1,269 | 24/02/2020 | OWN/2019-20/C/42 | 14,473 | |||||||||
10/02/2020 | OWN/2019-20/R/93 | 140 | ||||||||||||
24/02/2020 | OWN/2019-20/R/118 | 220 | ||||||||||||
24/02/2020 | OWN/2019-20/R/86 | 18,750 | ||||||||||||
24/02/2020 | OWN/2019-20/R/89 | 11,897 | ||||||||||||
24/02/2020 | OWN/2019-20/R/90 | 2,356 | ||||||||||||
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