Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/20 | 820 | 04/02/2020 | OWN/2019-20/P/20 | 4,500 | |||||||||
01/02/2020 | OWN/2019-20/R/21 | 28 | 12/02/2020 | FFC/2019-20/P/10 | 9,000 | |||||||||
11/02/2020 | FFC/2019-20/R/4 | 575,585 | 13/02/2020 | FFC/2019-20/P/11 | 15,200 | |||||||||
13/02/2020 | FFC/2019-20/P/12 | 5,200 | ||||||||||||
14/02/2020 | FFC/2019-20/P/13 | 25,410 | ||||||||||||
14/02/2020 | FFC/2019-20/P/14 | 6,000 | ||||||||||||
15/02/2020 | FFC/2019-20/P/15 | 1,594 | ||||||||||||
15/02/2020 | FFC/2019-20/P/16 | 245 | ||||||||||||
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