Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/51 | 2,100 | 03/02/2020 | OWN/2019-20/P/80 | 2,100 | |||||||||
05/02/2020 | FFC/2019-20/R/7 | 943,652 | 08/02/2020 | OWN/2019-20/P/81 | 800 | |||||||||
08/02/2020 | OWN/2019-20/R/52 | 800 | 14/02/2020 | OWN/2019-20/P/68 | 28,652 | |||||||||
14/02/2020 | OWN/2019-20/R/41 | 10,000 | 14/02/2020 | OWN/2019-20/P/82 | 2,325 | |||||||||
14/02/2020 | OWN/2019-20/R/53 | 2,325 | 27/02/2020 | FFC/2019-20/P/23 | 242,350 | |||||||||
28/02/2020 | OWN/2019-20/R/42 | 1,564 | 28/02/2020 | OWN/2019-20/P/69 | 6,714 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 16,220 | 29/02/2020 | FFC/2019-20/P/24 | 7,000 | |||||||||
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