Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/27 | 483 | 01/02/2020 | FFC/2019-20/P/39 | 2,000 | |||||||||
03/02/2020 | OWN/2019-20/R/28 | 42,310 | 01/02/2020 | FFC/2019-20/P/40 | 6,500 | |||||||||
18/02/2020 | OWN/2019-20/R/29 | 25,000 | 01/02/2020 | FFC/2019-20/P/41 | 9,000 | |||||||||
18/02/2020 | PPMS/2019-20/R/5 | 5,400 | 03/02/2020 | OWN/2019-20/P/28 | 40,000 | |||||||||
18/02/2020 | PPMS/2019-20/R/6 | 10,800 | 03/02/2020 | OWN/2019-20/P/29 | 3,310 | |||||||||
28/02/2020 | OWN/2019-20/R/30 | 8,400 | 03/02/2020 | OWN/2019-20/P/30 | 14,000 | |||||||||
03/02/2020 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
03/02/2020 | OWN/2019-20/P/32 | 20,000 | ||||||||||||
06/02/2020 | FFC/2019-20/P/42 | 4,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/33 | 8,400 | ||||||||||||
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