Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/25 | 6,325 | 06/02/2020 | FFC/2019-20/P/10 | 100,000 | |||||||||
02/02/2020 | OWN/2019-20/R/26 | 330 | 07/02/2020 | FFC/2019-20/P/11 | 165,000 | |||||||||
02/02/2020 | OWN/2019-20/R/27 | 370 | 08/02/2020 | FFC/2019-20/P/12 | 44,480 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/2 | 16,300 | 28/02/2020 | NRDWSP/2019-20/P/4 | 2,400 | |||||||||
29/02/2020 | OWN/2019-20/R/28 | 15,169 | ||||||||||||
29/02/2020 | OWN/2019-20/R/29 | 470 | ||||||||||||
29/02/2020 | OWN/2019-20/R/30 | 490 | ||||||||||||
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