Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/14 | 189,881 | 05/02/2020 | FFC/2019-20/P/34 | 182,132 | 03/02/2020 | OWN/2019-20/C/17 | 29,500 | ||||||
29/02/2020 | FFC/2019-20/R/8 | 818,656 | 05/02/2020 | FFC/2019-20/P/35 | 180,225 | 07/02/2020 | OWN/2019-20/C/18 | 9,000 | ||||||
29/02/2020 | SFCC/2019-20/R/9 | 97,475 | 05/02/2020 | FFC/2019-20/P/36 | 180,307 | 07/02/2020 | OWN/2019-20/C/19 | 10,000 | ||||||
05/02/2020 | FFC/2019-20/P/37 | 181,474 | 10/02/2020 | OWN/2019-20/C/20 | 7,000 | |||||||||
17/02/2020 | OWN/2019-20/P/10 | 41,835 | 10/02/2020 | OWN/2019-20/C/21 | 9,250 | |||||||||
17/02/2020 | OWN/2019-20/P/11 | 47,590 | 18/02/2020 | OWN/2019-20/C/22 | 21,550 | |||||||||
17/02/2020 | OWN/2019-20/P/9 | 198,221 | 19/02/2020 | OWN/2019-20/C/23 | 6,000 | |||||||||
17/02/2020 | SFCC/2019-20/P/2 | 54,900 | 19/02/2020 | OWN/2019-20/C/24 | 10,000 | |||||||||
25/02/2020 | OWN/2019-20/C/25 | 10,800 | ||||||||||||
25/02/2020 | OWN/2019-20/C/26 | 3,000 | ||||||||||||
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