Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/26 | 7,500 | 11/02/2020 | FFC/2019-20/P/33 | 30,000 | |||||||||
03/02/2020 | OWN/2019-20/R/27 | 72 | 11/02/2020 | OWN/2019-20/P/13 | 27,210 | |||||||||
17/02/2020 | OWN/2019-20/R/28 | 9,000 | 25/02/2020 | FFC/2019-20/P/35 | 10,050 | |||||||||
25/02/2020 | 5THSFC/2019-20/R/9 | 34,200 | 25/02/2020 | OWN/2019-20/P/15 | 1,125 | |||||||||
25/02/2020 | OWN/2019-20/R/29 | 1,800 | 25/02/2020 | OWN/2019-20/P/16 | 1,500 | |||||||||
25/02/2020 | OWN/2019-20/R/30 | 3,000 | 25/02/2020 | OWN/2019-20/P/17 | 1,320 | |||||||||
25/02/2020 | OWN/2019-20/R/31 | 200 | 25/02/2020 | SDP/2019-20/P/4 | 11,100 | |||||||||
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