Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/4 | 6,121 | 03/02/2020 | FFC/2019-20/P/7 | 135,089 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 920,705 | 26/02/2020 | OWN/2019-20/P/27 | 12,089 | |||||||||
14/02/2020 | OWN/2019-20/R/36 | 37,500 | 27/02/2020 | OWN/2019-20/P/30 | 1,800 | |||||||||
18/02/2020 | OWN/2019-20/R/37 | 11,442 | 28/02/2020 | FFC/2019-20/P/8 | 420,381 | |||||||||
18/02/2020 | OWN/2019-20/R/41 | 5,800 | 29/02/2020 | OWN/2019-20/P/31 | 800 | |||||||||
26/02/2020 | OWN/2019-20/R/42 | 7,598 | ||||||||||||
27/02/2020 | OWN/2019-20/R/43 | 3,125 | ||||||||||||
28/02/2020 | OWN/2019-20/R/38 | 5,884 | ||||||||||||
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