Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/22 | 21 | 13/02/2020 | OWN/2019-20/P/41 | 3,500 | |||||||||
03/02/2020 | OWN/2019-20/R/20 | 1,025 | 17/02/2020 | FFC/2019-20/P/17 | 12,500 | |||||||||
03/02/2020 | TSC/2019-20/R/7 | 874 | 18/02/2020 | TSC/2019-20/P/5 | 10,000 | |||||||||
05/02/2020 | FFC/2019-20/R/11 | 481,048 | 21/02/2020 | TSC/2019-20/P/4 | 7,000 | |||||||||
05/02/2020 | FFC/2019-20/R/9 | 481,048 | 25/02/2020 | OWN/2019-20/P/42 | 7,400 | |||||||||
29/02/2020 | FFC/2019-20/P/18 | 97,850 | ||||||||||||
29/02/2020 | FFC/2019-20/P/19 | 95,200 | ||||||||||||
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