Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 413,898 | 05/02/2020 | FFC/2019-20/P/5 | 49,990 | |||||||||
11/02/2020 | OWN/2019-20/R/14 | 1,033 | 20/02/2020 | BADP/2019-20/P/3 | 149,000 | |||||||||
24/02/2020 | OWN/2019-20/R/15 | 900 | 25/02/2020 | OWN/2019-20/P/9 | 5,000 | |||||||||
26/02/2020 | OWN/2019-20/R/16 | 1,707 | 28/02/2020 | OWN/2019-20/P/10 | 5,400 | |||||||||
29/02/2020 | BADP/2019-20/P/4 | 99,990 | ||||||||||||
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