Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/31 | 5,300 | 03/02/2020 | FFC/2019-20/P/14 | 29,000 | |||||||||
11/02/2020 | OWN/2019-20/R/32 | 4,320 | 11/02/2020 | FFC/2019-20/P/15 | 29,200 | |||||||||
15/02/2020 | OWN/2019-20/R/33 | 10,440 | 15/02/2020 | OWN/2019-20/P/19 | 200 | |||||||||
15/02/2020 | OWN/2019-20/R/34 | 10,800 | 18/02/2020 | FFC/2019-20/P/16 | 42,200 | |||||||||
21/02/2020 | OWN/2019-20/R/35 | 11,245 | 23/02/2020 | OWN/2019-20/P/37 | 32,000 | |||||||||
24/02/2020 | OWN/2019-20/R/15 | 10,000 | 25/02/2020 | OWN/2019-20/P/38 | 3,600 | |||||||||
26/02/2020 | OWN/2019-20/R/36 | 3,820 | 25/02/2020 | OWN/2019-20/P/39 | 7,300 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 1,961 | ||||||||||||
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