Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/54 | 2,261 | 01/02/2020 | OWN/2019-20/P/102 | 225 | |||||||||
01/02/2020 | OWN/2019-20/R/66 | 675 | 25/02/2020 | FFC/2019-20/P/27 | 10,000 | |||||||||
05/02/2020 | OWN/2019-20/R/55 | 2,172 | 25/02/2020 | FFC/2019-20/P/28 | 10,000 | |||||||||
05/02/2020 | OWN/2019-20/R/67 | 450 | 25/02/2020 | OWN/2019-20/P/92 | 1,670 | |||||||||
06/02/2020 | FFC/2019-20/R/8 | 885,756 | 27/02/2020 | FFC/2019-20/P/29 | 32,400 | |||||||||
10/02/2020 | OWN/2019-20/R/56 | 1,714 | ||||||||||||
10/02/2020 | OWN/2019-20/R/68 | 300 | ||||||||||||
14/02/2020 | OWN/2019-20/R/57 | 3,213 | ||||||||||||
14/02/2020 | OWN/2019-20/R/69 | 1,200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/58 | 1,815 | ||||||||||||
25/02/2020 | OWN/2019-20/R/70 | 450 | ||||||||||||
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