Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/48 | 66,467 | 18/02/2020 | OWN/2019-20/P/11 | 27,500 | 18/02/2020 | OWN/2019-20/C/13 | 27,500 | ||||||
01/02/2020 | OWN/2019-20/R/49 | 52,280 | 20/02/2020 | OWN/2019-20/P/12 | 10,000 | 20/02/2020 | OWN/2019-20/C/14 | 10,000 | ||||||
08/02/2020 | FFC/2019-20/R/6 | 155,480 | 26/02/2020 | OWN/2019-20/C/15 | 75,000 | |||||||||
08/02/2020 | OWN/2019-20/R/50 | 15,000 | 28/02/2020 | OWN/2019-20/C/16 | 57,000 | |||||||||
08/02/2020 | SFCC/2019-20/R/7 | 78,519 | ||||||||||||
08/02/2020 | SFCC/2019-20/R/8 | 21,010 | ||||||||||||
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