Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/19 | 3,860 | 11/02/2020 | FFC/2019-20/P/8 | 135,700 | |||||||||
15/02/2020 | FFC/2019-20/R/3 | 701,726 | 14/02/2020 | OWN/2019-20/P/23 | 3,860 | |||||||||
15/02/2020 | OWN/2019-20/R/20 | 10,000 | 18/02/2020 | OWN/2019-20/P/24 | 1,049 | |||||||||
18/02/2020 | OWN/2019-20/R/21 | 1,049 | 24/02/2020 | FFC/2019-20/P/9 | 100,000 | |||||||||
27/02/2020 | OWN/2019-20/R/22 | 2,618 | 25/02/2020 | FFC/2019-20/P/10 | 105,500 | |||||||||
26/02/2020 | FFC/2019-20/P/11 | 100,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/25 | 2,618 | ||||||||||||
29/02/2020 | FFC/2019-20/P/12 | 40,000 | ||||||||||||
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