Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/34 | 13,000 | 10/02/2020 | OWN/2019-20/P/19 | 13,000 | |||||||||
10/02/2020 | OWN/2019-20/R/35 | 13,000 | 12/02/2020 | OWN/2019-20/P/20 | 30,170 | |||||||||
10/02/2020 | OWN/2019-20/R/36 | 30,170 | 25/02/2020 | FFC/2019-20/P/3 | 79,180 | |||||||||
12/02/2020 | OWN/2019-20/R/37 | 30,170 | 25/02/2020 | FFC/2019-20/P/4 | 79,180 | |||||||||
25/02/2020 | FFC/2019-20/R/2 | 79,180 | 25/02/2020 | OWN/2019-20/P/21 | 108,615 | |||||||||
25/02/2020 | FFC/2019-20/R/9 | 79,180 | 25/02/2020 | OWN/2019-20/P/22 | 108,615 | |||||||||
25/02/2020 | OWN/2019-20/R/38 | 108,615 | ||||||||||||
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