Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | OWN/2019-20/R/24 | 200 | 24/02/2020 | FFC/2019-20/P/10 | 14,050 | |||||||||
24/02/2020 | OWN/2019-20/R/25 | 200 | 24/02/2020 | FFC/2019-20/P/11 | 11,240 | |||||||||
24/02/2020 | OWN/2019-20/R/26 | 300,000 | 24/02/2020 | FFC/2019-20/P/12 | 11,240 | |||||||||
24/02/2020 | OWN/2019-20/R/27 | 200,000 | 24/02/2020 | FFC/2019-20/P/13 | 12,645 | |||||||||
24/02/2020 | OWN/2019-20/R/28 | 840 | 24/02/2020 | OWN/2019-20/P/34 | 1,390 | |||||||||
24/02/2020 | OWN/2019-20/R/29 | 300,000 | 24/02/2020 | OWN/2019-20/P/35 | 11,240 | |||||||||
24/02/2020 | OWN/2019-20/R/30 | 7,187 | 24/02/2020 | OWN/2019-20/P/36 | 11,240 | |||||||||
24/02/2020 | OWN/2019-20/R/31 | 200 | 24/02/2020 | OWN/2019-20/P/37 | 23,883 | |||||||||
24/02/2020 | OWN/2019-20/R/32 | 25 | 24/02/2020 | OWN/2019-20/P/38 | 99,750 | |||||||||
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