Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/11 | 43,000 | 05/02/2020 | FFC/2019-20/P/1 | 77,481 | 05/02/2020 | FFC/2019-20/C/1 | 77,481 | ||||||
18/02/2020 | OWN/2019-20/R/12 | 50,000 | 05/02/2020 | FFC/2019-20/P/2 | 129,693 | 05/02/2020 | FFC/2019-20/C/2 | 129,693 | ||||||
27/02/2020 | OWN/2019-20/R/13 | 14,000 | 13/02/2020 | OWN/2019-20/C/15 | 43,000 | |||||||||
18/02/2020 | OWN/2019-20/C/16 | 50,000 | ||||||||||||
27/02/2020 | OWN/2019-20/C/17 | 14,000 | ||||||||||||
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