Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | OWN/2019-20/R/28 | 13,356 | 20/02/2020 | FFC/2019-20/P/24 | 3,150 | 11/02/2020 | OWN/2019-20/C/53 | 10,300 | ||||||
24/02/2020 | OWN/2019-20/R/36 | 8,850 | 20/02/2020 | FFC/2019-20/P/25 | 2,520 | 20/02/2020 | FFC/2019-20/C/21 | 3,150 | ||||||
20/02/2020 | FFC/2019-20/P/26 | 4,300 | 20/02/2020 | FFC/2019-20/C/22 | 2,520 | |||||||||
20/02/2020 | FFC/2019-20/P/27 | 100,000 | 20/02/2020 | FFC/2019-20/C/23 | 4,300 | |||||||||
20/02/2020 | OWN/2019-20/P/73 | 8,830 | 20/02/2020 | FFC/2019-20/C/24 | 100,000 | |||||||||
20/02/2020 | OWN/2019-20/P/74 | 627 | 24/02/2020 | OWN/2019-20/C/69 | 2,880 | |||||||||
24/02/2020 | OWN/2019-20/P/75 | 920 | 24/02/2020 | OWN/2019-20/C/70 | 5,760 | |||||||||
24/02/2020 | OWN/2019-20/P/76 | 850 | 24/02/2020 | OWN/2019-20/C/71 | 11,520 | |||||||||
24/02/2020 | OWN/2019-20/P/91 | 15,726 | ||||||||||||
24/02/2020 | OWN/2019-20/P/92 | 2,800 | ||||||||||||
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