Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 650,893 | 11/02/2020 | FFC/2019-20/P/47 | 88.5 | |||||||||
15/02/2020 | OWN/2019-20/R/49 | 9,061 | 11/02/2020 | FFC/2019-20/P/48 | 20,400 | |||||||||
17/02/2020 | OWN/2019-20/R/71 | 16,160 | 17/02/2020 | OWN/2019-20/P/102 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/R/50 | 7,000 | 17/02/2020 | OWN/2019-20/P/103 | 9,750 | |||||||||
28/02/2020 | OWN/2019-20/R/51 | 17,229 | 17/02/2020 | OWN/2019-20/P/104 | 3,600 | |||||||||
28/02/2020 | OWN/2019-20/R/72 | 10,220 | 17/02/2020 | OWN/2019-20/P/105 | 6,300 | |||||||||
17/02/2020 | OWN/2019-20/P/106 | 7,200 | ||||||||||||
17/02/2020 | OWN/2019-20/P/107 | 6,900 | ||||||||||||
17/02/2020 | OWN/2019-20/P/108 | 3,440 | ||||||||||||
17/02/2020 | OWN/2019-20/P/116 | 22,630 | ||||||||||||
17/02/2020 | OWN/2019-20/P/117 | 6,900 | ||||||||||||
24/02/2020 | OWN/2019-20/P/109 | 5,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/110 | 6,038 | ||||||||||||
28/02/2020 | OWN/2019-20/P/111 | 4,888 | ||||||||||||
28/02/2020 | OWN/2019-20/P/118 | 5,367 | ||||||||||||
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