Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/34 | 568 | 07/02/2020 | OWN/2019-20/P/39 | 800 | |||||||||
11/02/2020 | FFC/2019-20/R/3 | 877,269 | 09/02/2020 | FFC/2019-20/P/14 | 72,000 | |||||||||
28/02/2020 | OWN/2019-20/R/43 | 2,025 | 11/02/2020 | FFC/2019-20/P/21 | 14,700 | |||||||||
14/02/2020 | FFC/2019-20/P/16 | 20,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/17 | 12,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/18 | 88,901 | ||||||||||||
|