Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/35 | 3,411 | 08/02/2020 | FFC/2019-20/P/14 | 15 | 03/02/2020 | OWN/2019-20/C/9 | 6,000 | ||||||
03/02/2020 | OWN/2019-20/R/36 | 640 | 08/02/2020 | FFC/2019-20/P/19 | 2.7 | 06/02/2020 | OWN/2019-20/C/10 | 4,000 | ||||||
03/02/2020 | OWN/2019-20/R/37 | 2,100 | 11/02/2020 | OWN/2019-20/P/46 | 38,575 | 11/02/2020 | OWN/2019-20/C/11 | 6,000 | ||||||
06/02/2020 | OWN/2019-20/R/38 | 2,438 | 11/02/2020 | OWN/2019-20/P/47 | 6,416 | 17/02/2020 | OWN/2019-20/C/12 | 5,000 | ||||||
06/02/2020 | OWN/2019-20/R/39 | 440 | 15/02/2020 | FFC/2019-20/P/16 | 11,000 | 24/02/2020 | OWN/2019-20/C/13 | 5,000 | ||||||
06/02/2020 | OWN/2019-20/R/40 | 1,200 | 17/02/2020 | OWN/2019-20/P/48 | 3,208 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 604,751 | 28/02/2020 | FFC/2019-20/P/17 | 58,800 | |||||||||
11/02/2020 | OWN/2019-20/R/41 | 3,160 | ||||||||||||
11/02/2020 | OWN/2019-20/R/42 | 640 | ||||||||||||
11/02/2020 | OWN/2019-20/R/43 | 2,300 | ||||||||||||
17/02/2020 | OWN/2019-20/R/44 | 1,917 | ||||||||||||
17/02/2020 | OWN/2019-20/R/45 | 520 | ||||||||||||
17/02/2020 | OWN/2019-20/R/46 | 2,203 | ||||||||||||
24/02/2020 | OWN/2019-20/R/47 | 3,128 | ||||||||||||
24/02/2020 | OWN/2019-20/R/48 | 470 | ||||||||||||
24/02/2020 | OWN/2019-20/R/49 | 1,400 | ||||||||||||
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