Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/9 | 17,580 | 24/02/2020 | OWN/2019-20/P/26 | 15,051 | |||||||||
06/02/2020 | OWN/2019-20/R/58 | 4,937 | 24/02/2020 | OWN/2019-20/P/27 | 47,700 | |||||||||
10/02/2020 | OWN/2019-20/R/59 | 398,586 | 24/02/2020 | OWN/2019-20/P/28 | 6,095 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 1,011,648 | 26/02/2020 | OWN/2019-20/P/29 | 295 | |||||||||
14/02/2020 | OWN/2019-20/R/60 | 18,149 | 29/02/2020 | OWN/2019-20/P/30 | 30,000 | |||||||||
17/02/2020 | OWN/2019-20/R/61 | 9,915 | ||||||||||||
18/02/2020 | OWN/2019-20/R/62 | 60,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/63 | 5,680 | ||||||||||||
28/02/2020 | OWN/2019-20/R/64 | 1,394 | ||||||||||||
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