Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | OWN/2019-20/R/23 | 500 | 06/02/2020 | FFC/2019-20/P/27 | 55,000 | |||||||||
19/02/2020 | OWN/2019-20/R/24 | 500 | 07/02/2020 | FFC/2019-20/P/26 | 20,000 | |||||||||
19/02/2020 | OWN/2019-20/R/25 | 500 | 07/02/2020 | OWN/2019-20/P/15 | 10,000 | |||||||||
19/02/2020 | OWN/2019-20/R/26 | 1,000 | 11/02/2020 | FFC/2019-20/P/28 | 23,000 | |||||||||
24/02/2020 | FFC/2019-20/R/8 | 893,608 | 19/02/2020 | OWN/2019-20/P/24 | 2,500 | |||||||||
27/02/2020 | OWN/2019-20/R/20 | 4,983 | 20/02/2020 | OWN/2019-20/P/21 | 5,000 | |||||||||
27/02/2020 | OWN/2019-20/R/21 | 11,961 | 20/02/2020 | OWN/2019-20/P/22 | 5,000 | |||||||||
27/02/2020 | OWN/2019-20/R/22 | 4,983 | ||||||||||||
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