Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/38 | 10,000 | 07/02/2020 | FFC/2019-20/P/14 | 6,633 | |||||||||
20/02/2020 | OWN/2019-20/R/39 | 500 | 11/02/2020 | OWN/2019-20/P/65 | 20 | |||||||||
24/02/2020 | OWN/2019-20/R/40 | 100 | 13/02/2020 | FFC/2019-20/P/15 | 2,200 | |||||||||
13/02/2020 | FFC/2019-20/P/16 | 25,000 | ||||||||||||
15/02/2020 | FFC/2019-20/P/17 | 25,000 | ||||||||||||
15/02/2020 | FFC/2019-20/P/18 | 25,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/19 | 25,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/51 | 500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/52 | 100 | ||||||||||||
24/02/2020 | OWN/2019-20/P/53 | 10,000 | ||||||||||||
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