Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/28 | 8,000 | 04/02/2020 | OWN/2019-20/P/56 | 1,907 | 10/02/2020 | OWN/2019-20/C/15 | 4,000 | ||||||
10/02/2020 | FFC/2019-20/R/10 | 5,706 | 10/02/2020 | FFC/2019-20/P/7 | 100,000 | |||||||||
10/02/2020 | OWN/2019-20/R/22 | 9,640 | 10/02/2020 | OWN/2019-20/P/57 | 4,854 | |||||||||
10/02/2020 | OWN/2019-20/R/23 | 205 | 18/02/2020 | FFC/2019-20/P/8 | 140,583 | |||||||||
10/02/2020 | OWN/2019-20/R/24 | 205 | 18/02/2020 | FFC/2019-20/P/9 | 13,130 | |||||||||
25/02/2020 | OWN/2019-20/P/60 | 3,325 | ||||||||||||
25/02/2020 | OWN/2019-20/P/61 | 650 | ||||||||||||
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