Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/11 | 15,065 | 04/02/2020 | FFC/2019-20/P/7 | 11,200 | |||||||||
01/02/2020 | OWN/2019-20/R/8 | 9,075 | 05/02/2020 | FFC/2019-20/P/8 | 1,600 | |||||||||
02/02/2020 | FFC/2019-20/R/6 | 1,977 | 05/02/2020 | FFC/2019-20/P/9 | 8,800 | |||||||||
10/02/2020 | OWN/2019-20/R/12 | 9,910 | 14/02/2020 | OWN/2019-20/P/22 | 13,200 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 444,359 | 18/02/2020 | OWN/2019-20/P/23 | 4,800 | |||||||||
14/02/2020 | OWN/2019-20/R/13 | 7,000 | ||||||||||||
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