Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/20 | 1,485 | 04/02/2020 | FFC/2019-20/P/22 | 88,500 | |||||||||
05/02/2020 | OWN/2019-20/R/21 | 175 | 04/02/2020 | FFC/2019-20/P/23 | 10,621 | |||||||||
05/02/2020 | OWN/2019-20/R/22 | 240 | 05/02/2020 | OWN/2019-20/P/16 | 5,000 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 878,340 | 05/02/2020 | OWN/2019-20/P/17 | 1,900 | |||||||||
25/02/2020 | FFC/2019-20/P/24 | 72,589 | ||||||||||||
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