Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/4 | 291,235 | 07/02/2020 | OWN/2019-20/P/60 | 2,000 | 26/02/2020 | OWN/2019-20/C/11 | 27,250 | ||||||
24/02/2020 | OWN/2019-20/R/35 | 8,682 | 07/02/2020 | OWN/2019-20/P/61 | 5,950 | 26/02/2020 | OWN/2019-20/C/15 | 48,875 | ||||||
24/02/2020 | OWN/2019-20/R/36 | 2,300 | 07/02/2020 | OWN/2019-20/P/62 | 466 | |||||||||
24/02/2020 | OWN/2019-20/R/37 | 17,850 | 07/02/2020 | OWN/2019-20/P/66 | 900 | |||||||||
25/02/2020 | OWN/2019-20/R/38 | 8,688 | 08/02/2020 | FFC/2019-20/P/15 | 17.7 | |||||||||
25/02/2020 | OWN/2019-20/R/39 | 2,016 | 17/02/2020 | OWN/2019-20/P/67 | 6,120 | |||||||||
25/02/2020 | OWN/2019-20/R/40 | 17,425 | 26/02/2020 | OWN/2019-20/P/71 | 2,700 | |||||||||
26/02/2020 | OWN/2019-20/R/41 | 4,540 | 29/02/2020 | FFC/2019-20/P/14 | 90,500 | |||||||||
26/02/2020 | OWN/2019-20/R/42 | 1,850 | ||||||||||||
26/02/2020 | OWN/2019-20/R/43 | 13,600 | ||||||||||||
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