Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/50 | 3,256 | 12/02/2020 | FFC/2019-20/P/15 | 6,650 | |||||||||
11/02/2020 | FFC/2019-20/R/4 | 553,159 | 13/02/2020 | OWN/2019-20/P/40 | 300 | |||||||||
13/02/2020 | OWN/2019-20/R/51 | 300 | 18/02/2020 | FFC/2019-20/P/16 | 100,000 | |||||||||
18/02/2020 | FFC/2019-20/P/17 | 50,000 | ||||||||||||
19/02/2020 | FFC/2019-20/P/18 | 50,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/19 | 100,000 | ||||||||||||
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