Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/16 | 800,000 | 03/02/2020 | FFC/2019-20/P/31 | 12,500 | |||||||||
29/02/2020 | OWN/2019-20/R/24 | 22,830 | 03/02/2020 | OWN/2019-20/P/25 | 3,000 | |||||||||
03/02/2020 | OWN/2019-20/P/26 | 10,000 | ||||||||||||
03/02/2020 | PLANRMDD/2019-20/P/28 | 12,000 | ||||||||||||
12/02/2020 | FFC/2019-20/P/32 | 181,909 | ||||||||||||
14/02/2020 | PLANRMDD/2019-20/P/29 | 165,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/27 | 10,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/30 | 10,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
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