Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/17 | 712 | 08/02/2020 | FFC/2019-20/P/10 | 17.7 | |||||||||
20/02/2020 | OWN/2019-20/R/23 | 18,000 | 11/02/2020 | OWN/2019-20/P/22 | 5,100 | |||||||||
26/02/2020 | OWN/2019-20/R/24 | 1,000 | 12/02/2020 | FFC/2019-20/P/11 | 40,000 | |||||||||
13/02/2020 | FFC/2019-20/P/12 | 45,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/23 | 580 | ||||||||||||
20/02/2020 | OWN/2019-20/P/35 | 56,420 | ||||||||||||
24/02/2020 | FFC/2019-20/P/13 | 2,450 | ||||||||||||
25/02/2020 | OWN/2019-20/P/24 | 150 | ||||||||||||
26/02/2020 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/14 | 40,000 | ||||||||||||
|