Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/13 | 486 | 19/02/2020 | FFC/2019-20/P/20 | 8,727 | |||||||||
06/02/2020 | OWN/2019-20/R/14 | 2,197 | 27/02/2020 | FFC/2019-20/P/18 | 11,158 | |||||||||
14/02/2020 | OWN/2019-20/R/15 | 480 | 27/02/2020 | FFC/2019-20/P/19 | 14,000 | |||||||||
15/02/2020 | OWN/2019-20/R/16 | 517 | 27/02/2020 | FFC/2019-20/P/21 | 8,724 | |||||||||
16/02/2020 | OWN/2019-20/R/17 | 427 | 27/02/2020 | SFCC/2019-20/P/4 | 99,913 | |||||||||
16/02/2020 | OWN/2019-20/R/18 | 5,357 | ||||||||||||
16/02/2020 | OWN/2019-20/R/20 | 1,862 | ||||||||||||
17/02/2020 | OWN/2019-20/R/19 | 4,707 | ||||||||||||
18/02/2020 | OWN/2019-20/R/21 | 2,446 | ||||||||||||
20/02/2020 | OWN/2019-20/R/22 | 2,288 | ||||||||||||
20/02/2020 | OWN/2019-20/R/34 | 15,000 | ||||||||||||
21/02/2020 | OWN/2019-20/R/23 | 1,195 | ||||||||||||
22/02/2020 | OWN/2019-20/R/24 | 776 | ||||||||||||
23/02/2020 | OWN/2019-20/R/25 | 1,804 | ||||||||||||
24/02/2020 | OWN/2019-20/R/26 | 1,657 | ||||||||||||
25/02/2020 | OWN/2019-20/R/27 | 994 | ||||||||||||
26/02/2020 | OWN/2019-20/R/28 | 628 | ||||||||||||
27/02/2020 | OWN/2019-20/R/29 | 634 | ||||||||||||
27/02/2020 | OWN/2019-20/R/30 | 590 | ||||||||||||
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