Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/10 | 14,658 | 11/02/2020 | OWN/2019-20/P/39 | 2,500 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 622,892 | 11/02/2020 | OWN/2019-20/P/40 | 177 | |||||||||
10/02/2020 | OWN/2019-20/R/11 | 4,778 | 14/02/2020 | OWN/2019-20/P/41 | 12 | |||||||||
14/02/2020 | OWN/2019-20/R/13 | 32,700 | 17/02/2020 | FFC/2019-20/P/11 | 246,900 | |||||||||
18/02/2020 | OWN/2019-20/R/14 | 5,777 | 20/02/2020 | OWN/2019-20/P/42 | 2,000 | |||||||||
20/02/2020 | OWN/2019-20/P/43 | 5,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/12 | 3,610 | ||||||||||||
27/02/2020 | OWN/2019-20/P/44 | 1,800 | ||||||||||||
27/02/2020 | OWN/2019-20/P/45 | 178 | ||||||||||||
|