Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/7 | 12,777 | 05/02/2020 | FFC/2019-20/P/6 | 96,180 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 556,051 | 11/02/2020 | OWN/2019-20/P/100 | 16,900 | |||||||||
14/02/2020 | OWN/2019-20/R/26 | 28,200 | 11/02/2020 | OWN/2019-20/P/101 | 23,260 | |||||||||
11/02/2020 | OWN/2019-20/P/102 | 23,260 | ||||||||||||
11/02/2020 | OWN/2019-20/P/103 | 5,450 | ||||||||||||
11/02/2020 | OWN/2019-20/P/104 | 94,080 | ||||||||||||
11/02/2020 | OWN/2019-20/P/105 | 37,500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/106 | 1,800 | ||||||||||||
14/02/2020 | OWN/2019-20/P/107 | 800 | ||||||||||||
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