Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/5 | 640,489 | 06/02/2020 | OWN/2019-20/P/33 | 25,000 | |||||||||
06/02/2020 | OWN/2019-20/R/23 | 36,078 | 06/02/2020 | OWN/2019-20/P/34 | 27,000 | |||||||||
12/02/2020 | OWN/2019-20/R/24 | 20,000 | 17/02/2020 | OWN/2019-20/P/35 | 40,000 | |||||||||
17/02/2020 | OWN/2019-20/R/25 | 2,268 | 17/02/2020 | OWN/2019-20/P/36 | 2,400 | |||||||||
17/02/2020 | OWN/2019-20/R/26 | 40,000 | 28/02/2020 | OWN/2019-20/P/17 | 2,000 | |||||||||
28/02/2020 | OWN/2019-20/R/13 | 2,520 | ||||||||||||
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