Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/14 | 8,250 | 01/01/2020 | FFC/2019-20/P/13 | 399,021.28 | |||||||||
27/01/2020 | OWN/2019-20/R/15 | 18,750 | 03/01/2020 | FFC/2019-20/P/14 | 30,000 | |||||||||
04/01/2020 | FFC/2019-20/P/15 | 100,005.32 | ||||||||||||
09/01/2020 | FFC/2019-20/P/16 | 150,010.64 | ||||||||||||
10/01/2020 | FFC/2019-20/P/17 | 20,276 | ||||||||||||
23/01/2020 | OWN/2019-20/P/14 | 10,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/15 | 21,000 | ||||||||||||
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