Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/20 | 7,929 | 13/02/2020 | OWN/2019-20/P/20 | 940 | |||||||||
11/02/2020 | OWN/2019-20/R/21 | 200 | 14/02/2020 | OWN/2019-20/P/21 | 10,000 | |||||||||
13/02/2020 | OWN/2019-20/R/22 | 1,412 | 15/02/2020 | OWN/2019-20/P/22 | 249 | |||||||||
14/02/2020 | FFC/2019-20/R/6 | 441,082 | 20/02/2020 | FFC/2019-20/P/2 | 85,348 | |||||||||
15/02/2020 | OWN/2019-20/R/23 | 714 | 29/02/2020 | FFC/2019-20/P/3 | 34,429 | |||||||||
17/02/2020 | OWN/2019-20/R/24 | 1,743 | 29/02/2020 | OWN/2019-20/P/23 | 2,400 | |||||||||
29/02/2020 | OWN/2019-20/R/25 | 1,671 | ||||||||||||
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