Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/4 | 7,295 | 03/02/2020 | OWN/2019-20/P/89 | 1,600 | 01/02/2020 | OWN/2019-20/C/56 | 500 | ||||||
05/02/2020 | FFC/2019-20/R/5 | 281,765 | 03/02/2020 | OWN/2019-20/P/90 | 3,750 | |||||||||
10/02/2020 | OWN/2019-20/R/53 | 5,248 | 03/02/2020 | OWN/2019-20/P/91 | 425 | |||||||||
10/02/2020 | OWN/2019-20/R/54 | 4,500 | 05/02/2020 | FFC/2019-20/P/6 | 8,000 | |||||||||
20/02/2020 | OWN/2019-20/R/55 | 5,506 | 05/02/2020 | FFC/2019-20/P/7 | 912 | |||||||||
20/02/2020 | OWN/2019-20/R/56 | 1,400 | 06/02/2020 | OWN/2019-20/P/92 | 10,000 | |||||||||
27/02/2020 | OWN/2019-20/R/57 | 8,747 | 10/02/2020 | OWN/2019-20/P/93 | 850 | |||||||||
27/02/2020 | OWN/2019-20/R/58 | 6,800 | 10/02/2020 | OWN/2019-20/P/94 | 500 | |||||||||
10/02/2020 | OWN/2019-20/P/95 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/P/96 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/P/97 | 500 | ||||||||||||
15/02/2020 | OWN/2019-20/P/98 | 2,355 | ||||||||||||
15/02/2020 | OWN/2019-20/P/99 | 600 | ||||||||||||
20/02/2020 | OWN/2019-20/P/100 | 500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/101 | 500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/102 | 3,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/103 | 580 | ||||||||||||
27/02/2020 | OWN/2019-20/P/104 | 1,080 | ||||||||||||
27/02/2020 | OWN/2019-20/P/105 | 500 | ||||||||||||
27/02/2020 | OWN/2019-20/P/106 | 500 | ||||||||||||
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