Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/27 | 21,278 | 07/02/2020 | FFC/2019-20/P/10 | 30,000 | 28/02/2020 | OWN/2019-20/C/11 | 17,960 | ||||||
03/02/2020 | OWN/2019-20/R/28 | 4,190 | 07/02/2020 | FFC/2019-20/P/9 | 40,000 | |||||||||
03/02/2020 | OWN/2019-20/R/29 | 9,000 | 29/02/2020 | OWN/2019-20/P/41 | 12,800 | |||||||||
07/02/2020 | FFC/2019-20/R/5 | 280,716 | 29/02/2020 | OWN/2019-20/P/42 | 10,000 | |||||||||
28/02/2020 | OWN/2019-20/R/30 | 20,094 | 29/02/2020 | OWN/2019-20/P/43 | 1,800 | |||||||||
|