Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/3 | 342,396 | 10/02/2020 | OWN/2019-20/P/22 | 2,000 | |||||||||
10/02/2020 | OWN/2019-20/R/10 | 18,200 | 11/02/2020 | OWN/2019-20/P/23 | 900 | |||||||||
27/02/2020 | OWN/2019-20/R/11 | 149,700 | 15/02/2020 | OWN/2019-20/P/24 | 790 | |||||||||
16/02/2020 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/26 | 250 | ||||||||||||
20/02/2020 | OWN/2019-20/P/27 | 4,200 | ||||||||||||
26/02/2020 | OWN/2019-20/P/28 | 2,060 | ||||||||||||
|