Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/7 | 17,967 | 04/02/2020 | OWN/2019-20/P/47 | 3,700 | |||||||||
03/02/2020 | OWN/2019-20/R/86 | 1,150 | 04/02/2020 | OWN/2019-20/P/51 | 3,200 | |||||||||
05/02/2020 | OWN/2019-20/R/81 | 1,962 | 04/02/2020 | OWN/2019-20/P/52 | 1,000 | |||||||||
05/02/2020 | OWN/2019-20/R/87 | 1,500 | 07/02/2020 | OWN/2019-20/P/48 | 3,900 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 1,088,430 | 07/02/2020 | OWN/2019-20/P/53 | 3,700 | |||||||||
17/02/2020 | OWN/2019-20/R/82 | 4,334 | 12/02/2020 | OWN/2019-20/P/49 | 3,700 | |||||||||
17/02/2020 | OWN/2019-20/R/88 | 5,700 | 29/02/2020 | OWN/2019-20/P/50 | 800 | |||||||||
18/02/2020 | OWN/2019-20/R/83 | 500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/84 | 3,110 | ||||||||||||
29/02/2020 | OWN/2019-20/R/85 | 1,740 | ||||||||||||
29/02/2020 | OWN/2019-20/R/89 | 2,920 | ||||||||||||
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