Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 271,544 | 01/02/2020 | OWN/2019-20/P/46 | 5,950 | 10/02/2020 | OWN/2019-20/C/24 | 19,808 | ||||||
10/02/2020 | OWN/2019-20/R/35 | 3,830 | 03/02/2020 | OWN/2019-20/P/47 | 8,000 | 10/02/2020 | OWN/2019-20/C/34 | 3,830 | ||||||
10/02/2020 | OWN/2019-20/R/46 | 31,892 | 03/02/2020 | OWN/2019-20/P/48 | 1,050 | 10/02/2020 | OWN/2019-20/C/41 | 7,686 | ||||||
24/02/2020 | OWN/2019-20/R/36 | 6,260 | 12/02/2020 | OWN/2019-20/P/49 | 730 | 10/02/2020 | OWN/2019-20/C/42 | 4,398 | ||||||
24/02/2020 | OWN/2019-20/R/47 | 6,928 | 13/02/2020 | OWN/2019-20/P/57 | 850 | 24/02/2020 | OWN/2019-20/C/25 | 6,928 | ||||||
14/02/2020 | FFC/2019-20/P/7 | 59,800 | 24/02/2020 | OWN/2019-20/C/35 | 6,260 | |||||||||
14/02/2020 | OWN/2019-20/P/58 | 9,610 | ||||||||||||
24/02/2020 | OWN/2019-20/P/50 | 11,520 | ||||||||||||
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