Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/31 | 36,146 | 15/02/2020 | OWN/2019-20/P/137 | 800 | |||||||||
07/02/2020 | OWN/2019-20/R/40 | 13,260 | 15/02/2020 | OWN/2019-20/P/138 | 20,000 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 1,592,482 | 15/02/2020 | OWN/2019-20/P/139 | 15,000 | |||||||||
15/02/2020 | OWN/2019-20/P/140 | 1,100 | ||||||||||||
15/02/2020 | OWN/2019-20/P/154 | 2,600 | ||||||||||||
15/02/2020 | OWN/2019-20/P/155 | 2,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/19 | 97,500 | ||||||||||||
28/02/2020 | FFC/2019-20/P/20 | 36,000 | ||||||||||||
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