Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/26 | 11,200 | 05/02/2020 | FFC/2019-20/P/19 | 2,500 | 05/02/2020 | FFC/2019-20/C/4 | 15,633 | ||||||
11/02/2020 | FFC/2019-20/R/9 | 581,367 | 05/02/2020 | FFC/2019-20/P/20 | 15,164 | |||||||||
13/02/2020 | OWN/2019-20/R/24 | 4,000 | 05/02/2020 | OWN/2019-20/P/14 | 2,700 | |||||||||
28/02/2020 | OWN/2019-20/R/25 | 21 | 05/02/2020 | OWN/2019-20/P/15 | 22 | |||||||||
28/02/2020 | OWN/2019-20/R/27 | 7,500 | 05/02/2020 | OWN/2019-20/P/16 | 44 | |||||||||
28/02/2020 | OWN/2019-20/R/28 | 300 | ||||||||||||
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