Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/1 | 20,502 | 04/02/2020 | OWN/2019-20/P/12 | 31,500 | |||||||||
04/02/2020 | OWN/2019-20/R/15 | 2,000 | 05/02/2020 | OWN/2019-20/P/2 | 4,000 | |||||||||
10/02/2020 | FFC/2019-20/R/2 | 930,812 | 06/02/2020 | FFC/2019-20/P/1 | 267,603 | |||||||||
10/02/2020 | FFC/2019-20/R/3 | 10,000 | 13/02/2020 | OWN/2019-20/P/5 | 3,300 | |||||||||
10/02/2020 | FFC/2019-20/R/4 | 986,530 | 13/02/2020 | OWN/2019-20/P/6 | 800 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 98,530 | 14/02/2020 | OWN/2019-20/P/13 | 3,000 | |||||||||
11/02/2020 | OWN/2019-20/R/16 | 4,080 | 14/02/2020 | OWN/2019-20/P/14 | 3,800 | |||||||||
12/02/2020 | OWN/2019-20/R/21 | 150,230 | ||||||||||||
13/02/2020 | OWN/2019-20/R/22 | 50,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/23 | 50,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/12 | 37,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/17 | 720 | ||||||||||||
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