Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/71 | 620 | 04/02/2020 | OWN/2019-20/P/88 | 48,000 | |||||||||
26/02/2020 | OWN/2019-20/R/76 | 1,000 | 07/02/2020 | OWN/2019-20/P/89 | 48,000 | |||||||||
26/02/2020 | OWN/2019-20/R/77 | 8,150 | 26/02/2020 | FFC/2019-20/P/23 | 49,000 | |||||||||
26/02/2020 | FFC/2019-20/P/24 | 49,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/25 | 47,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/26 | 49,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/27 | 70,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/28 | 74,600 | ||||||||||||
26/02/2020 | FFC/2019-20/P/29 | 35,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/30 | 80,000 | ||||||||||||
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