Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/22 | 5,600 | 01/02/2020 | OWN/2019-20/P/13 | 5,600 | |||||||||
05/02/2020 | OWN/2019-20/R/23 | 3,300 | 01/02/2020 | OWN/2019-20/P/14 | 3,300 | |||||||||
13/02/2020 | FFC/2019-20/R/3 | 576,131 | 06/02/2020 | FFC/2019-20/P/15 | 8,580 | |||||||||
11/02/2020 | FFC/2019-20/P/16 | 50,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/17 | 500 | ||||||||||||
24/02/2020 | FFC/2019-20/P/18 | 33,890 | ||||||||||||
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