Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/17 | 28,900 | 04/02/2020 | FFC/2019-20/P/6 | 143,231 | 01/02/2020 | OWN/2019-20/C/18 | 70,270 | ||||||
01/02/2020 | OWN/2019-20/R/35 | 6,700 | 11/02/2020 | FFC/2019-20/P/7 | 110,319 | 01/02/2020 | OWN/2019-20/C/19 | 29,100 | ||||||
01/02/2020 | OWN/2019-20/R/36 | 495,000 | 20/02/2020 | FFC/2019-20/P/8 | 11,340 | |||||||||
01/02/2020 | OWN/2019-20/R/37 | 72,608 | 28/02/2020 | OWN/2019-20/P/34 | 23,780 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 24,130 | 28/02/2020 | OWN/2019-20/P/35 | 2,122 | |||||||||
28/02/2020 | OWN/2019-20/P/36 | 37,931 | ||||||||||||
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