Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/14 | 17,980 | 01/02/2020 | OWN/2019-20/P/20 | 1,000 | |||||||||
11/02/2020 | FFC/2019-20/R/4 | 284,457 | 01/02/2020 | OWN/2019-20/P/21 | 2,000 | |||||||||
20/02/2020 | OWN/2019-20/R/15 | 7,000 | 15/02/2020 | OWN/2019-20/P/22 | 5,500 | |||||||||
15/02/2020 | OWN/2019-20/P/23 | 180 | ||||||||||||
15/02/2020 | OWN/2019-20/P/24 | 59 | ||||||||||||
29/02/2020 | FFC/2019-20/P/3 | 8,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/4 | 8,000 | ||||||||||||
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