Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | OWN/2019-20/R/7 | 90,698 | 03/02/2020 | OWN/2019-20/P/8 | 90,698 | |||||||||
20/02/2020 | OWN/2019-20/R/8 | 158,828 | 10/02/2020 | OWN/2019-20/P/3 | 49,000 | |||||||||
12/02/2020 | FFC/2019-20/P/19 | 10,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/4 | 37,500 | ||||||||||||
20/02/2020 | FFC/2019-20/P/20 | 50,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/5 | 37,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/6 | 25,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/7 | 90,000 | ||||||||||||
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