Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/22 | 1,200 | 01/02/2020 | OWN/2019-20/P/41 | 10,000 | |||||||||
17/02/2020 | OWN/2019-20/R/23 | 940 | 03/02/2020 | FFC/2019-20/P/19 | 45,512 | |||||||||
03/02/2020 | OWN/2019-20/P/42 | 15,000 | ||||||||||||
06/02/2020 | OWN/2019-20/P/43 | 15,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/44 | 3,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/20 | 221,958 | ||||||||||||
27/02/2020 | FFC/2019-20/P/21 | 47,100 | ||||||||||||
28/02/2020 | OWN/2019-20/P/45 | 21,000 | ||||||||||||
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