Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/90 | 3,056 | 17/02/2020 | OWN/2019-20/P/52 | 10,000 | |||||||||
20/02/2020 | OWN/2019-20/R/93 | 20 | 28/02/2020 | FFC/2019-20/P/17 | 15,000 | |||||||||
26/02/2020 | OWN/2019-20/R/91 | 11,350 | 28/02/2020 | FFC/2019-20/P/18 | 250,000 | |||||||||
29/02/2020 | OWN/2019-20/R/101 | 6,900 | 28/02/2020 | FFC/2019-20/P/19 | 271,000 | |||||||||
29/02/2020 | OWN/2019-20/R/92 | 3,423 | 28/02/2020 | FFC/2019-20/P/20 | 294,000 | |||||||||
28/02/2020 | FFC/2019-20/P/21 | 1,511,000 | ||||||||||||
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