Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 3,904 | 03/02/2020 | OWN/2019-20/P/43 | 189 | |||||||||
03/02/2020 | OWN/2019-20/R/22 | 16,580 | 05/02/2020 | OWN/2019-20/P/36 | 1,200 | |||||||||
10/02/2020 | OWN/2019-20/R/16 | 6,690 | 13/02/2020 | OWN/2019-20/P/44 | 500 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 431,087 | 17/02/2020 | OWN/2019-20/P/37 | 1,500 | |||||||||
14/02/2020 | OWN/2019-20/R/17 | 7,000 | 19/02/2020 | FFC/2019-20/P/6 | 17,360 | |||||||||
29/02/2020 | OWN/2019-20/R/13 | 767 | 19/02/2020 | FFC/2019-20/P/7 | 45,500 | |||||||||
29/02/2020 | OWN/2019-20/R/23 | 38 | 21/02/2020 | OWN/2019-20/P/45 | 4,500 | |||||||||
28/02/2020 | OWN/2019-20/P/30 | 6,800 | ||||||||||||
29/02/2020 | OWN/2019-20/P/31 | 13,600 | ||||||||||||
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