Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/81 | 5,412 | 03/02/2020 | OWN/2019-20/P/78 | 7,000 | |||||||||
20/02/2020 | OWN/2019-20/R/61 | 2,680 | 11/02/2020 | FFC/2019-20/P/11 | 150,000 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 28,841 | 12/02/2020 | OWN/2019-20/P/79 | 8,000 | |||||||||
29/02/2020 | OWN/2019-20/R/62 | 360 | 14/02/2020 | OWN/2019-20/P/80 | 4,140 | |||||||||
14/02/2020 | OWN/2019-20/P/81 | 450 | ||||||||||||
14/02/2020 | OWN/2019-20/P/82 | 1,800 | ||||||||||||
25/02/2020 | FFC/2019-20/P/12 | 268,892 | ||||||||||||
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