Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/18 | 70 | 04/02/2020 | OWN/2019-20/P/84 | 3,700 | 04/02/2020 | OWN/2019-20/C/14 | 70 | ||||||
05/02/2020 | FFC/2019-20/R/4 | 3,382 | 05/02/2020 | FFC/2019-20/P/23 | 8,415 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 199,644 | 05/02/2020 | FFC/2019-20/P/24 | 1,800 | |||||||||
10/02/2020 | FFC/2019-20/R/6 | 199,644 | 20/02/2020 | OWN/2019-20/P/87 | 530 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 199,644 | 26/02/2020 | OWN/2019-20/P/88 | 500 | |||||||||
26/02/2020 | OWN/2019-20/P/89 | 4,970 | ||||||||||||
26/02/2020 | OWN/2019-20/P/90 | 4,970 | ||||||||||||
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