Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/31 | 200 | 01/02/2020 | OWN/2019-20/P/40 | 350 | |||||||||
01/02/2020 | OWN/2019-20/R/32 | 50 | 25/02/2020 | FFC/2019-20/P/2 | 85,000 | |||||||||
01/02/2020 | OWN/2019-20/R/33 | 50 | 25/02/2020 | FFC/2019-20/P/22 | 75,900 | |||||||||
01/02/2020 | OWN/2019-20/R/34 | 50 | 25/02/2020 | FFC/2019-20/P/3 | 99,800 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 422,820 | 25/02/2020 | FFC/2019-20/P/4 | 99,300 | |||||||||
29/02/2020 | OWN/2019-20/R/35 | 115 | 25/02/2020 | FFC/2019-20/P/6 | 89,400 | |||||||||
26/02/2020 | FFC/2019-20/P/7 | 88 | ||||||||||||
26/02/2020 | OWN/2019-20/P/41 | 12,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/8 | 50,000 | ||||||||||||
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