Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/72 | 650 | 03/02/2020 | OWN/2019-20/P/68 | 10,000 | |||||||||
09/02/2020 | OWN/2019-20/R/73 | 700 | 04/02/2020 | OWN/2019-20/P/69 | 2,000 | |||||||||
14/02/2020 | OWN/2019-20/R/74 | 10,000 | 06/02/2020 | FFC/2019-20/P/6 | 70,000 | |||||||||
15/02/2020 | FFC/2019-20/R/3 | 757,160 | 06/02/2020 | FFC/2019-20/P/7 | 49,000 | |||||||||
16/02/2020 | OWN/2019-20/R/75 | 600 | 08/02/2020 | OWN/2019-20/P/70 | 650 | |||||||||
18/02/2020 | OWN/2019-20/R/76 | 400 | 09/02/2020 | OWN/2019-20/P/71 | 700 | |||||||||
22/02/2020 | OWN/2019-20/R/77 | 150 | 16/02/2020 | OWN/2019-20/P/73 | 600 | |||||||||
18/02/2020 | OWN/2019-20/P/74 | 400 | ||||||||||||
22/02/2020 | OWN/2019-20/P/75 | 150 | ||||||||||||
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