Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/24 | 200 | 10/02/2020 | FFC/2019-20/P/11 | 10,000 | |||||||||
20/02/2020 | OWN/2019-20/R/25 | 2,777 | 13/02/2020 | OWN/2019-20/P/33 | 5,000 | |||||||||
24/02/2020 | OWN/2019-20/R/26 | 400 | 14/02/2020 | FFC/2019-20/P/12 | 16,878 | |||||||||
26/02/2020 | OWN/2019-20/R/27 | 1,170 | 14/02/2020 | OWN/2019-20/P/34 | 45,347 | |||||||||
15/02/2020 | OWN/2019-20/P/35 | 30,000 | ||||||||||||
17/02/2020 | FFC/2019-20/P/13 | 10,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/36 | 59 | ||||||||||||
19/02/2020 | OWN/2019-20/P/37 | 35,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/14 | 94 | ||||||||||||
26/02/2020 | OWN/2019-20/P/38 | 354 | ||||||||||||
28/02/2020 | OWN/2019-20/P/39 | 2,500 | ||||||||||||
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