Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/17 | 441 | 15/02/2020 | FFC/2019-20/P/72 | 1,000,000 | 15/02/2020 | MBPY/2019-20/C/13 | 207,600 | ||||||
11/02/2020 | MBPY/2019-20/R/12 | 207,600 | 15/02/2020 | MBPY/2019-20/P/13 | 203,300 | |||||||||
15/02/2020 | FFC/2019-20/R/14 | 1,200,000 | 17/02/2020 | FFC/2019-20/P/73 | 68,288 | |||||||||
25/02/2020 | MBPY/2019-20/R/13 | 4,300 | ||||||||||||
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