Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/103 | 37 | 01/02/2020 | FFC/2019-20/P/18 | 66,328 | |||||||||
12/02/2020 | OWN/2019-20/R/80 | 37 | 06/02/2020 | FFC/2019-20/P/19 | 25,000 | |||||||||
06/02/2020 | FFC/2019-20/P/20 | 50,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/21 | 74,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/22 | 58,500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/23 | 910 | ||||||||||||
25/02/2020 | FFC/2019-20/P/24 | 38,150 | ||||||||||||
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