Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/13 | 470,000 | 01/02/2020 | OWN/2019-20/P/24 | 6,950 | |||||||||
13/02/2020 | NRDWSP/2019-20/R/7 | 10,000 | 12/02/2020 | FFC/2019-20/P/33 | 20,000 | |||||||||
26/02/2020 | OWN/2019-20/R/14 | 20,185 | 18/02/2020 | OWN/2019-20/P/25 | 470,000 | |||||||||
21/02/2020 | OWN/2019-20/P/26 | 2,040 | ||||||||||||
26/02/2020 | OWN/2019-20/P/27 | 19,550 | ||||||||||||
29/02/2020 | FFC/2019-20/P/34 | 4,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/35 | 7,900 | ||||||||||||
29/02/2020 | FFC/2019-20/P/36 | 28,950 | ||||||||||||
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