Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/6 | 232,713.2 | 03/02/2020 | FFC/2019-20/P/12 | 37,100.6 | 17/02/2020 | OWN/2019-20/C/10 | 14,250 | ||||||
17/02/2020 | OWN/2019-20/R/17 | 14,785 | 03/02/2020 | FFC/2019-20/P/13 | 3,245 | 24/02/2020 | OWN/2019-20/C/12 | 8,500 | ||||||
24/02/2020 | OWN/2019-20/R/18 | 18,189 | 03/02/2020 | FFC/2019-20/P/15 | 5,800.6 | |||||||||
17/02/2020 | OWN/2019-20/P/53 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/54 | 1,250 | ||||||||||||
24/02/2020 | OWN/2019-20/P/55 | 7,500 | ||||||||||||
27/02/2020 | OWN/2019-20/P/56 | 3,980 | ||||||||||||
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