Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/8 | 389,749 | 07/02/2020 | FFC/2019-20/P/10 | 21,200 | 15/02/2020 | OWN/2019-20/C/21 | 11,100 | ||||||
14/02/2020 | OWN/2019-20/R/29 | 4,420 | 15/02/2020 | OWN/2019-20/P/38 | 2,268 | 15/02/2020 | OWN/2019-20/C/24 | 18,459 | ||||||
15/02/2020 | OWN/2019-20/R/26 | 11,100 | 25/02/2020 | OWN/2019-20/P/37 | 1,620 | 20/02/2020 | OWN/2019-20/C/22 | 5,800 | ||||||
15/02/2020 | OWN/2019-20/R/30 | 18,459 | 20/02/2020 | OWN/2019-20/C/25 | 6,224 | |||||||||
20/02/2020 | OWN/2019-20/R/27 | 5,800 | 28/02/2020 | OWN/2019-20/C/23 | 19,150 | |||||||||
20/02/2020 | OWN/2019-20/R/31 | 6,224 | 28/02/2020 | OWN/2019-20/C/26 | 37,679 | |||||||||
28/02/2020 | OWN/2019-20/R/28 | 19,150 | ||||||||||||
28/02/2020 | OWN/2019-20/R/32 | 37,679 | ||||||||||||
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