Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 4,547 | 05/02/2020 | OWN/2019-20/P/66 | 1,000 | |||||||||
13/02/2020 | OWN/2019-20/R/51 | 283,843 | 05/02/2020 | OWN/2019-20/P/69 | 3,000 | |||||||||
13/02/2020 | OWN/2019-20/R/52 | 283,843 | 20/02/2020 | OWN/2019-20/P/70 | 283,000 | |||||||||
14/02/2020 | OWN/2019-20/R/53 | 31,000 | ||||||||||||
17/02/2020 | FFC/2019-20/R/7 | 403,064 | ||||||||||||
24/02/2020 | OWN/2019-20/R/49 | 8,400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/54 | 3,743 | ||||||||||||
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