Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/27 | 1,000 | 12/02/2020 | FFC/2019-20/P/12 | 15,420 | 29/02/2020 | OWN/2019-20/C/3 | 1,000 | ||||||
12/02/2020 | OWN/2019-20/R/28 | 100 | 12/02/2020 | FFC/2019-20/P/13 | 28,506 | |||||||||
12/02/2020 | FFC/2019-20/P/14 | 1,371 | ||||||||||||
12/02/2020 | OWN/2019-20/P/19 | 250 | ||||||||||||
27/02/2020 | FFC/2019-20/P/15 | 67,689 | ||||||||||||
27/02/2020 | FFC/2019-20/P/16 | 163,800 | ||||||||||||
27/02/2020 | SDP/2019-20/P/11 | 97,059 | ||||||||||||
27/02/2020 | SDP/2019-20/P/12 | 1,941 | ||||||||||||
27/02/2020 | SDP/2019-20/P/13 | 49,344 | ||||||||||||
27/02/2020 | SDP/2019-20/P/14 | 83,944 | ||||||||||||
27/02/2020 | SDP/2019-20/P/15 | 2,187 | ||||||||||||
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