Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/18 | 9,914 | 06/02/2020 | FFC/2019-20/P/15 | 37,003 | |||||||||
07/02/2020 | OWN/2019-20/R/19 | 442,014 | 07/02/2020 | FFC/2019-20/P/16 | 2,690 | |||||||||
18/02/2020 | OWN/2019-20/R/20 | 6,096 | 10/02/2020 | OWN/2019-20/P/26 | 442,043.5 | |||||||||
27/02/2020 | OWN/2019-20/P/27 | 3,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/28 | 1,250 | ||||||||||||
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