Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/10 | 11,115 | 03/02/2020 | FFC/2019-20/P/28 | 14,000 | 06/02/2020 | OWN/2019-20/C/2 | 11,100 | ||||||
17/02/2020 | OWN/2019-20/R/11 | 18,424 | 05/02/2020 | OWN/2019-20/P/35 | 15 | 17/02/2020 | OWN/2019-20/C/3 | 5,200 | ||||||
26/02/2020 | OWN/2019-20/R/12 | 10,093 | 07/02/2020 | FFC/2019-20/P/29 | 134,590 | 21/02/2020 | OWN/2019-20/C/4 | 10,500 | ||||||
17/02/2020 | OWN/2019-20/P/36 | 2,724 | ||||||||||||
24/02/2020 | FFC/2019-20/P/30 | 20,790 | ||||||||||||
26/02/2020 | OWN/2019-20/P/37 | 10,093 | ||||||||||||
|