Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/54 | 17,000 | 13/02/2020 | FFC/2019-20/P/23 | 42,900 | |||||||||
11/02/2020 | FFC/2019-20/R/8 | 908,596 | 25/02/2020 | FFC/2019-20/P/24 | 30,952 | |||||||||
12/02/2020 | OWN/2019-20/R/55 | 900 | 25/02/2020 | FFC/2019-20/P/25 | 12,000 | |||||||||
12/02/2020 | OWN/2019-20/R/86 | 9,376 | 25/02/2020 | OWN/2019-20/P/64 | 8,000 | |||||||||
14/02/2020 | OWN/2019-20/R/87 | 7,000 | 27/02/2020 | FFC/2019-20/P/26 | 16,000 | |||||||||
26/02/2020 | OWN/2019-20/R/88 | 10,615 | 27/02/2020 | OWN/2019-20/P/75 | 25,000 | |||||||||
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