Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | OWN/2019-20/R/27 | 18,200 | 06/02/2020 | OWN/2019-20/P/56 | 3,000 | 29/02/2020 | OWN/2019-20/C/21 | 18,200 | ||||||
12/02/2020 | OWN/2019-20/P/57 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/58 | 10,500 | ||||||||||||
13/02/2020 | FFC/2019-20/P/17 | 100,000 | ||||||||||||
15/02/2020 | FFC/2019-20/P/18 | 179,433 | ||||||||||||
20/02/2020 | OWN/2019-20/P/68 | 25,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/19 | 217,280 | ||||||||||||
29/02/2020 | OWN/2019-20/P/59 | 3,000 | ||||||||||||
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