Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/22 | 24,600 | 01/02/2020 | OWN/2019-20/P/30 | 3,320 | |||||||||
18/02/2020 | OWN/2019-20/R/23 | 65,000 | 10/02/2020 | FFC/2019-20/P/17 | 39,958 | |||||||||
18/02/2020 | OWN/2019-20/R/24 | 100,000 | 10/02/2020 | OWN/2019-20/P/31 | 7,995 | |||||||||
19/02/2020 | OWN/2019-20/P/32 | 50,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/33 | 125,250 | ||||||||||||
25/02/2020 | FFC/2019-20/P/18 | 39,584 | ||||||||||||
25/02/2020 | FFC/2019-20/P/19 | 92,952 | ||||||||||||
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