Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | OWN/2019-20/R/37 | 500 | 10/02/2020 | FFC/2019-20/P/21 | 10,000 | |||||||||
17/02/2020 | OWN/2019-20/R/38 | 2,000 | 10/02/2020 | FFC/2019-20/P/22 | 18,000 | |||||||||
20/02/2020 | OWN/2019-20/R/39 | 33,409 | 13/02/2020 | FFC/2019-20/P/23 | 7,380 | |||||||||
24/02/2020 | FFC/2019-20/R/6 | 935,460 | 15/02/2020 | OWN/2019-20/P/38 | 500 | |||||||||
25/02/2020 | OWN/2019-20/R/40 | 9,250 | 17/02/2020 | OWN/2019-20/P/39 | 2,000 | |||||||||
28/02/2020 | OWN/2019-20/R/41 | 10,000 | 20/02/2020 | OWN/2019-20/P/46 | 33,409 | |||||||||
21/02/2020 | OWN/2019-20/P/41 | 20,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/42 | 9,250 | ||||||||||||
28/02/2020 | OWN/2019-20/P/43 | 5,000 | ||||||||||||
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