Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/7 | 8,252 | 14/02/2020 | OWN/2019-20/P/25 | 12 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 574,279 | 15/02/2020 | OWN/2019-20/P/26 | 2,190 | |||||||||
14/02/2020 | OWN/2019-20/R/69 | 28,200 | 15/02/2020 | OWN/2019-20/P/27 | 4,510 | |||||||||
15/02/2020 | OWN/2019-20/P/28 | 300 | ||||||||||||
15/02/2020 | OWN/2019-20/P/29 | 14,590 | ||||||||||||
15/02/2020 | OWN/2019-20/P/30 | 2,410 | ||||||||||||
15/02/2020 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/32 | 177 | ||||||||||||
21/02/2020 | FFC/2019-20/P/5 | 15,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/33 | 800 | ||||||||||||
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