Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/2 | 17,867 | 24/02/2020 | OWN/2019-20/P/14 | 23,036 | |||||||||
04/02/2020 | OWN/2019-20/R/31 | 525 | 28/02/2020 | OWN/2019-20/P/13 | 13,140 | |||||||||
04/02/2020 | OWN/2019-20/R/41 | 2,447 | 29/02/2020 | FFC/2019-20/P/1 | 7,000 | |||||||||
05/02/2020 | OWN/2019-20/R/32 | 50 | 29/02/2020 | FFC/2019-20/P/2 | 3,660 | |||||||||
05/02/2020 | OWN/2019-20/R/42 | 1,103 | ||||||||||||
10/02/2020 | OWN/2019-20/R/43 | 2,535 | ||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 1,180,687 | ||||||||||||
11/02/2020 | OWN/2019-20/R/33 | 425 | ||||||||||||
11/02/2020 | OWN/2019-20/R/44 | 8,358 | ||||||||||||
13/02/2020 | OWN/2019-20/R/34 | 413 | ||||||||||||
13/02/2020 | OWN/2019-20/R/45 | 2,883 | ||||||||||||
14/02/2020 | OWN/2019-20/R/35 | 50 | ||||||||||||
14/02/2020 | OWN/2019-20/R/46 | 7,140 | ||||||||||||
18/02/2020 | OWN/2019-20/R/36 | 400 | ||||||||||||
18/02/2020 | OWN/2019-20/R/47 | 1,991 | ||||||||||||
20/02/2020 | OWN/2019-20/R/37 | 870 | ||||||||||||
20/02/2020 | OWN/2019-20/R/48 | 8,802 | ||||||||||||
24/02/2020 | OWN/2019-20/R/38 | 150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/49 | 1,280 | ||||||||||||
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