Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/7 | 26,222 | 11/02/2020 | OWN/2019-20/P/25 | 2,000 | |||||||||
26/02/2020 | OWN/2019-20/R/8 | 5,000 | 17/02/2020 | FFC/2019-20/P/12 | 5,500 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/5 | 3,855 | 17/02/2020 | OWN/2019-20/P/32 | 30,000 | |||||||||
28/02/2020 | OWN/2019-20/R/9 | 20,188 | 25/02/2020 | FFC/2019-20/P/13 | 179,500 | |||||||||
29/02/2020 | OWN/2019-20/R/10 | 963 | 26/02/2020 | FFC/2019-20/P/14 | 110,000 | |||||||||
26/02/2020 | OWN/2019-20/P/26 | 25,000 | ||||||||||||
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