Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/19 | 60,000 | 02/02/2020 | OWN/2019-20/P/86 | 20,581 | |||||||||
07/02/2020 | OWN/2019-20/R/37 | 17,600 | 17/02/2020 | OWN/2019-20/P/87 | 18,768 | |||||||||
10/02/2020 | OWN/2019-20/R/38 | 60,229 | 17/02/2020 | OWN/2019-20/P/88 | 4,680 | |||||||||
17/02/2020 | OWN/2019-20/R/39 | 35,448 | 17/02/2020 | OWN/2019-20/P/89 | 4,680 | |||||||||
17/02/2020 | OWN/2019-20/P/90 | 3,040 | ||||||||||||
17/02/2020 | OWN/2019-20/P/91 | 3,040 | ||||||||||||
20/02/2020 | OWN/2019-20/P/81 | 60,987 | ||||||||||||
20/02/2020 | OWN/2019-20/P/83 | 18,100 | ||||||||||||
20/02/2020 | OWN/2019-20/P/84 | 13,800 | ||||||||||||
20/02/2020 | OWN/2019-20/P/85 | 736 | ||||||||||||
26/02/2020 | FFC/2019-20/P/11 | 181,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/82 | 13,300 | ||||||||||||
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