Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/5 | 16,284 | 01/02/2020 | OWN/2019-20/P/48 | 5,100 | 18/02/2020 | OWN/2019-20/C/10 | 4,100 | ||||||
10/02/2020 | FFC/2019-20/R/6 | 324,549 | 27/02/2020 | OWN/2019-20/P/49 | 3,100 | 26/02/2020 | OWN/2019-20/C/11 | 12,000 | ||||||
18/02/2020 | OWN/2019-20/R/33 | 4,122 | 27/02/2020 | OWN/2019-20/C/12 | 6,830 | |||||||||
18/02/2020 | OWN/2019-20/R/34 | 180 | ||||||||||||
18/02/2020 | OWN/2019-20/R/35 | 1,800 | ||||||||||||
26/02/2020 | OWN/2019-20/R/36 | 3,185 | ||||||||||||
26/02/2020 | OWN/2019-20/R/37 | 230 | ||||||||||||
26/02/2020 | OWN/2019-20/R/38 | 3,606 | ||||||||||||
27/02/2020 | OWN/2019-20/R/39 | 4,589 | ||||||||||||
27/02/2020 | OWN/2019-20/R/40 | 395 | ||||||||||||
27/02/2020 | OWN/2019-20/R/41 | 2,500 | ||||||||||||
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