Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/13 | 3,437 | 03/02/2020 | FFC/2019-20/P/26 | 18.9 | |||||||||
05/02/2020 | OWN/2019-20/R/38 | 15,770 | 03/02/2020 | OWN/2019-20/P/114 | 35,514.4 | |||||||||
16/02/2020 | OWN/2019-20/R/39 | 34,995 | 05/02/2020 | OWN/2019-20/P/87 | 20,250 | |||||||||
17/02/2020 | OWN/2019-20/R/40 | 21,350 | 05/02/2020 | OWN/2019-20/P/88 | 2,300 | |||||||||
24/02/2020 | OWN/2019-20/R/41 | 15,020 | 06/02/2020 | OWN/2019-20/P/89 | 10,500 | |||||||||
25/02/2020 | OWN/2019-20/R/42 | 8,185 | 08/02/2020 | FFC/2019-20/P/25 | 17.7 | |||||||||
26/02/2020 | OWN/2019-20/R/43 | 15,325 | 13/02/2020 | OWN/2019-20/P/103 | 2,500 | |||||||||
16/02/2020 | OWN/2019-20/P/90 | 210 | ||||||||||||
17/02/2020 | OWN/2019-20/P/91 | 9,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/92 | 185 | ||||||||||||
26/02/2020 | OWN/2019-20/P/93 | 23,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/94 | 3,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/95 | 210 | ||||||||||||
27/02/2020 | OWN/2019-20/P/96 | 6,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/97 | 4,500 | ||||||||||||
29/02/2020 | FFC/2019-20/P/21 | 113,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/98 | 113,000 | ||||||||||||
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