Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/29 | 1,400 | 08/02/2020 | OWN/2019-20/P/25 | 1,400 | |||||||||
18/02/2020 | OWN/2019-20/R/30 | 700 | 18/02/2020 | FFC/2019-20/P/10 | 12,000 | |||||||||
27/02/2020 | OWN/2019-20/R/31 | 900 | 18/02/2020 | FFC/2019-20/P/11 | 10,000 | |||||||||
18/02/2020 | FFC/2019-20/P/12 | 31,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/13 | 91,600 | ||||||||||||
18/02/2020 | FFC/2019-20/P/14 | 47,418 | ||||||||||||
18/02/2020 | OWN/2019-20/P/26 | 700 | ||||||||||||
27/02/2020 | OWN/2019-20/P/27 | 900 | ||||||||||||
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