Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/26 | 78,000 | 04/02/2020 | OWN/2019-20/P/32 | 78,005.9 | |||||||||
05/02/2020 | OWN/2019-20/R/20 | 500 | 05/02/2020 | OWN/2019-20/P/28 | 1,000 | |||||||||
05/02/2020 | OWN/2019-20/R/21 | 500 | 15/02/2020 | FFC/2019-20/P/11 | 100,000 | |||||||||
17/02/2020 | OWN/2019-20/R/22 | 500 | 15/02/2020 | FFC/2019-20/P/12 | 34,000 | |||||||||
17/02/2020 | OWN/2019-20/R/23 | 500 | 15/02/2020 | FFC/2019-20/P/13 | 30,000 | |||||||||
17/02/2020 | OWN/2019-20/P/29 | 1,000 | ||||||||||||
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