Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/107 | 38,601 | 01/02/2020 | FFC/2019-20/P/20 | 181,900 | |||||||||
01/02/2020 | OWN/2019-20/R/111 | 4,500 | 11/02/2020 | OWN/2019-20/P/19 | 3,600 | |||||||||
18/02/2020 | OWN/2019-20/R/108 | 19,766 | 11/02/2020 | OWN/2019-20/P/20 | 18,930 | |||||||||
18/02/2020 | FFC/2019-20/P/21 | 24,750 | ||||||||||||
22/02/2020 | OWN/2019-20/P/22 | 11,811.81 | ||||||||||||
25/02/2020 | SAS/2019-20/P/1 | 3,540.66 | ||||||||||||
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