Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/7 | 8,360 | 05/02/2020 | OWN/2019-20/P/35 | 2,600 | |||||||||
06/02/2020 | OWN/2019-20/R/40 | 1,440 | 05/02/2020 | OWN/2019-20/P/36 | 4,800 | |||||||||
06/02/2020 | OWN/2019-20/R/51 | 1,138 | 05/02/2020 | OWN/2019-20/P/37 | 3,980 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 433,197 | 05/02/2020 | OWN/2019-20/P/38 | 10,000 | |||||||||
12/02/2020 | OWN/2019-20/R/52 | 1,000 | 05/02/2020 | OWN/2019-20/P/39 | 11,248 | |||||||||
14/02/2020 | OWN/2019-20/R/53 | 23,400 | 05/02/2020 | OWN/2019-20/P/40 | 13,100 | |||||||||
24/02/2020 | OWN/2019-20/R/54 | 1,000 | 05/02/2020 | OWN/2019-20/P/41 | 4,800 | |||||||||
29/02/2020 | OWN/2019-20/P/42 | 1,800 | ||||||||||||
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