Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 294,516 | 01/02/2020 | OWN/2019-20/P/32 | 5,595 | 17/02/2020 | OWN/2019-20/C/16 | 9,700 | ||||||
11/02/2020 | OWN/2019-20/R/56 | 6,348 | 12/02/2020 | OWN/2019-20/P/38 | 1,500 | 17/02/2020 | OWN/2019-20/C/18 | 12,000 | ||||||
11/02/2020 | OWN/2019-20/R/57 | 1,419 | 15/02/2020 | OWN/2019-20/P/33 | 35,000 | |||||||||
11/02/2020 | OWN/2019-20/R/62 | 230 | 28/02/2020 | OWN/2019-20/P/34 | 1,000 | |||||||||
11/02/2020 | OWN/2019-20/R/63 | 7,400 | 28/02/2020 | OWN/2019-20/P/35 | 15,680 | |||||||||
28/02/2020 | OWN/2019-20/P/36 | 3,740 | ||||||||||||
28/02/2020 | OWN/2019-20/P/37 | 480 | ||||||||||||
28/02/2020 | OWN/2019-20/P/40 | 410 | ||||||||||||
28/02/2020 | OWN/2019-20/P/41 | 410 | ||||||||||||
28/02/2020 | OWN/2019-20/P/42 | 410 | ||||||||||||
28/02/2020 | OWN/2019-20/P/43 | 410 | ||||||||||||
28/02/2020 | OWN/2019-20/P/44 | 410 | ||||||||||||
28/02/2020 | OWN/2019-20/P/45 | 410 | ||||||||||||
28/02/2020 | OWN/2019-20/P/46 | 410 | ||||||||||||
28/02/2020 | OWN/2019-20/P/47 | 410 | ||||||||||||
28/02/2020 | OWN/2019-20/P/48 | 1,880 | ||||||||||||
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