Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/7 | 7,017 | 02/02/2020 | OWN/2019-20/P/56 | 33,920 | |||||||||
03/02/2020 | OWN/2019-20/R/51 | 4,800 | 10/02/2020 | OWN/2019-20/P/57 | 15,000 | |||||||||
07/02/2020 | OWN/2019-20/R/52 | 48,308 | 11/02/2020 | OWN/2019-20/P/59 | 2,000 | |||||||||
07/02/2020 | OWN/2019-20/R/53 | 5,600 | 18/02/2020 | OWN/2019-20/P/60 | 10,500 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 914,450 | 24/02/2020 | OWN/2019-20/P/61 | 1,800 | |||||||||
10/02/2020 | OWN/2019-20/R/54 | 4,510 | 24/02/2020 | OWN/2019-20/P/62 | 5,200 | |||||||||
10/02/2020 | OWN/2019-20/R/55 | 8,800 | 28/02/2020 | OWN/2019-20/P/63 | 8,390 | |||||||||
11/02/2020 | OWN/2019-20/R/56 | 72,280 | ||||||||||||
14/02/2020 | OWN/2019-20/R/57 | 40,034 | ||||||||||||
14/02/2020 | OWN/2019-20/R/58 | 6,365 | ||||||||||||
14/02/2020 | OWN/2019-20/R/59 | 37,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/60 | 3,000 | ||||||||||||
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