Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/P/15 | 20,000 | 01/02/2020 | FFC/2019-20/C/1 | 5,400 | |||||||||
01/02/2020 | FFC/2019-20/P/16 | 5,400 | 01/02/2020 | OWN/2019-20/C/16 | 1,000 | |||||||||
01/02/2020 | OWN/2019-20/P/63 | 1,000 | 01/02/2020 | STS/2019-20/C/1 | 10,000 | |||||||||
01/02/2020 | STS/2019-20/P/8 | 10,000 | 14/02/2020 | OWN/2019-20/C/12 | 1,150 | |||||||||
14/02/2020 | OWN/2019-20/P/53 | 950 | ||||||||||||
14/02/2020 | OWN/2019-20/P/54 | 200 | ||||||||||||
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