Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/7 | 29,562 | 14/02/2020 | OWN/2019-20/P/101 | 4,050 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 1,505,700 | 14/02/2020 | OWN/2019-20/P/102 | 4,050 | |||||||||
11/02/2020 | OWN/2019-20/R/50 | 10,100 | 14/02/2020 | OWN/2019-20/P/96 | 4,050 | |||||||||
11/02/2020 | OWN/2019-20/R/54 | 7,040 | 17/02/2020 | OWN/2019-20/P/97 | 5,970 | |||||||||
13/02/2020 | OWN/2019-20/R/51 | 179,988 | 18/02/2020 | OWN/2019-20/P/103 | 3,100 | |||||||||
26/02/2020 | OWN/2019-20/R/52 | 42,300 | 18/02/2020 | OWN/2019-20/P/98 | 4,360 | |||||||||
28/02/2020 | OWN/2019-20/R/53 | 15,227 | 19/02/2020 | OWN/2019-20/P/100 | 3,500 | |||||||||
28/02/2020 | OWN/2019-20/R/55 | 2,630 | 19/02/2020 | OWN/2019-20/P/99 | 6,000 | |||||||||
21/02/2020 | OWN/2019-20/P/106 | 3,720 | ||||||||||||
21/02/2020 | OWN/2019-20/P/107 | 4,391 | ||||||||||||
29/02/2020 | OWN/2019-20/P/104 | 800 | ||||||||||||
29/02/2020 | OWN/2019-20/P/105 | 5,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/108 | 1,800 | ||||||||||||
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