Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/34 | 1,553 | 01/02/2020 | OWN/2019-20/P/24 | 1,500 | |||||||||
03/02/2020 | OWN/2019-20/R/47 | 300 | 10/02/2020 | OWN/2019-20/P/25 | 1,500 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 789,498 | 13/02/2020 | FFC/2019-20/P/15 | 30,556 | |||||||||
11/02/2020 | OWN/2019-20/R/35 | 2,313 | 20/02/2020 | OWN/2019-20/P/30 | 900 | |||||||||
12/02/2020 | OWN/2019-20/R/40 | 26,000 | 24/02/2020 | OWN/2019-20/P/31 | 1,800 | |||||||||
20/02/2020 | OWN/2019-20/R/41 | 2,263 | 29/02/2020 | FFC/2019-20/P/16 | 1,833 | |||||||||
24/02/2020 | OWN/2019-20/R/42 | 2,225 | ||||||||||||
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