Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/7 | 19,950 | 05/02/2020 | OWN/2019-20/P/51 | 10,200 | |||||||||
04/02/2020 | OWN/2019-20/R/22 | 4,552 | 18/02/2020 | OWN/2019-20/P/52 | 5,200 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 955,632 | 18/02/2020 | OWN/2019-20/P/53 | 800 | |||||||||
11/02/2020 | OWN/2019-20/R/23 | 3,153 | ||||||||||||
14/02/2020 | OWN/2019-20/R/24 | 37,500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/25 | 8,422 | ||||||||||||
27/02/2020 | OWN/2019-20/R/26 | 2,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/27 | 4,524 | ||||||||||||
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