Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | OWN/2019-20/R/23 | 228,805 | 06/02/2020 | FFC/2019-20/P/6 | 63,000 | |||||||||
24/02/2020 | OWN/2019-20/R/25 | 300,189 | 06/02/2020 | FFC/2019-20/P/7 | 90,000 | |||||||||
26/02/2020 | OWN/2019-20/R/24 | 187,389 | 06/02/2020 | OWN/2019-20/P/36 | 10,000 | |||||||||
29/02/2020 | OWN/2019-20/R/27 | 3,189 | 11/02/2020 | FFC/2019-20/P/8 | 26,000 | |||||||||
29/02/2020 | OWN/2019-20/R/30 | 472 | 17/02/2020 | OWN/2019-20/P/39 | 148,724 | |||||||||
25/02/2020 | OWN/2019-20/P/40 | 100,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/41 | 187,389 | ||||||||||||
25/02/2020 | OWN/2019-20/P/42 | 1,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/43 | 100,000 | ||||||||||||
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