Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/33 | 10,000 | 07/02/2020 | OWN/2019-20/P/25 | 10,000 | |||||||||
02/02/2020 | FFC/2019-20/R/6 | 5,535 | 13/02/2020 | OWN/2019-20/P/26 | 500 | |||||||||
10/02/2020 | OWN/2019-20/R/34 | 1,985 | 25/02/2020 | FFC/2019-20/P/11 | 188,570 | |||||||||
10/02/2020 | OWN/2019-20/R/35 | 7,000 | ||||||||||||
11/02/2020 | FFC/2019-20/R/7 | 672,402 | ||||||||||||
28/02/2020 | OWN/2019-20/R/42 | 975 | ||||||||||||
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