Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/39 | 23,967 | 17/02/2020 | FFC/2019-20/P/25 | 53,285 | 01/02/2020 | OWN/2019-20/C/13 | 127,520 | ||||||
19/02/2020 | OWN/2019-20/R/46 | 2,157 | 19/02/2020 | FFC/2019-20/P/26 | 126,676 | |||||||||
20/02/2020 | OWN/2019-20/R/64 | 15,000 | 19/02/2020 | FFC/2019-20/P/27 | 6,000 | |||||||||
24/02/2020 | OWN/2019-20/R/47 | 10,240 | 19/02/2020 | FFC/2019-20/P/28 | 15,000 | |||||||||
25/02/2020 | OWN/2019-20/R/48 | 5,081 | 19/02/2020 | FFC/2019-20/P/29 | 34,500 | |||||||||
28/02/2020 | OWN/2019-20/R/49 | 1,679 | 19/02/2020 | FFC/2019-20/P/30 | 14,000 | |||||||||
29/02/2020 | OWN/2019-20/R/50 | 1,056 | 19/02/2020 | OWN/2019-20/P/18 | 66,600 | |||||||||
19/02/2020 | OWN/2019-20/P/19 | 16,880 | ||||||||||||
26/02/2020 | FFC/2019-20/P/31 | 110,972 | ||||||||||||
27/02/2020 | FFC/2019-20/P/32 | 16,185 | ||||||||||||
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