Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 589,117 | 10/02/2020 | FFC/2019-20/P/19 | 3,000 | 25/02/2020 | OWN/2019-20/C/14 | 22,140 | ||||||
25/02/2020 | OWN/2019-20/R/50 | 22,135 | 10/02/2020 | OWN/2019-20/P/77 | 3,000 | |||||||||
29/02/2020 | OWN/2019-20/R/54 | 55,901 | 10/02/2020 | OWN/2019-20/P/78 | 2,860 | |||||||||
25/02/2020 | OWN/2019-20/P/79 | 155 | ||||||||||||
25/02/2020 | OWN/2019-20/P/80 | 409 | ||||||||||||
25/02/2020 | OWN/2019-20/P/81 | 131 | ||||||||||||
25/02/2020 | OWN/2019-20/P/82 | 104 | ||||||||||||
25/02/2020 | OWN/2019-20/P/83 | 3,600 | ||||||||||||
25/02/2020 | OWN/2019-20/P/84 | 198 | ||||||||||||
25/02/2020 | OWN/2019-20/P/85 | 279 | ||||||||||||
25/02/2020 | OWN/2019-20/P/86 | 170 | ||||||||||||
29/02/2020 | OWN/2019-20/P/87 | 2,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/88 | 261 | ||||||||||||
29/02/2020 | OWN/2019-20/P/89 | 3,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/90 | 3,457 | ||||||||||||
29/02/2020 | OWN/2019-20/P/91 | 4,995 | ||||||||||||
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