Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/6 | 231,759 | 10/02/2020 | FFC/2019-20/P/3 | 6,000 | 12/02/2020 | OWN/2019-20/C/7 | 14,736 | ||||||
12/02/2020 | OWN/2019-20/R/12 | 14,646 | 12/02/2020 | OWN/2019-20/P/32 | 4,000 | 12/02/2020 | OWN/2019-20/C/8 | 18,500 | ||||||
12/02/2020 | OWN/2019-20/R/13 | 2,610 | 12/02/2020 | OWN/2019-20/P/33 | 1,320 | |||||||||
12/02/2020 | OWN/2019-20/R/23 | 18,500 | 12/02/2020 | OWN/2019-20/P/34 | 5,000 | |||||||||
12/02/2020 | OWN/2019-20/P/51 | 6,240 | ||||||||||||
12/02/2020 | OWN/2019-20/P/52 | 900 | ||||||||||||
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