Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/15 | 19 | 03/02/2020 | OWN/2019-20/P/21 | 1,000 | |||||||||
04/02/2020 | OWN/2019-20/R/16 | 200 | 03/02/2020 | OWN/2019-20/P/22 | 1,000 | |||||||||
08/02/2020 | FFC/2019-20/R/7 | 1,027 | 06/02/2020 | FFC/2019-20/P/13 | 10,200 | |||||||||
24/02/2020 | OWN/2019-20/R/17 | 330 | 07/02/2020 | FFC/2019-20/P/14 | 9,133 | |||||||||
29/02/2020 | OWN/2019-20/R/14 | 4,518 | 07/02/2020 | FFC/2019-20/P/15 | 3,550 | |||||||||
14/02/2020 | FFC/2019-20/P/16 | 4,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/23 | 500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/24 | 4,125 | ||||||||||||
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