Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/8 | 7,619 | 10/02/2020 | FFC/2019-20/P/2 | 1,500 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 588,929 | 10/02/2020 | FFC/2019-20/P/3 | 15,000 | |||||||||
14/02/2020 | OWN/2019-20/R/105 | 28,200 | 11/02/2020 | OWN/2019-20/P/71 | 4,510 | |||||||||
25/02/2020 | OWN/2019-20/R/106 | 1,800 | 11/02/2020 | OWN/2019-20/P/72 | 1,700 | |||||||||
25/02/2020 | OWN/2019-20/R/107 | 4,800 | 11/02/2020 | OWN/2019-20/P/73 | 1,970 | |||||||||
25/02/2020 | OWN/2019-20/R/78 | 1,100 | 14/02/2020 | OWN/2019-20/P/84 | 12 | |||||||||
25/02/2020 | OWN/2019-20/R/79 | 3,300 | 20/02/2020 | OWN/2019-20/P/85 | 8,650 | |||||||||
25/02/2020 | OWN/2019-20/P/74 | 2,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/75 | 3,800 | ||||||||||||
25/02/2020 | OWN/2019-20/P/76 | 1,670 | ||||||||||||
25/02/2020 | OWN/2019-20/P/86 | 1,800 | ||||||||||||
25/02/2020 | OWN/2019-20/P/87 | 800 | ||||||||||||
|