Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/41 | 147 | 03/02/2020 | OWN/2019-20/P/39 | 1,500 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 401,808 | 03/02/2020 | TSC/2019-20/P/1 | 7,000 | |||||||||
13/02/2020 | OWN/2019-20/R/39 | 3,658 | 13/02/2020 | OWN/2019-20/P/41 | 1,750 | |||||||||
13/02/2020 | OWN/2019-20/R/42 | 5,250 | 20/02/2020 | FFC/2019-20/P/12 | 63,129 | |||||||||
20/02/2020 | OWN/2019-20/R/40 | 3,306 | 20/02/2020 | OWN/2019-20/P/40 | 5,936 | |||||||||
24/02/2020 | OWN/2019-20/R/43 | 3,500 | 20/02/2020 | OWN/2019-20/P/42 | 324 | |||||||||
28/02/2020 | FFC/2019-20/P/13 | 10,000 | ||||||||||||
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