Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/25 | 2,300 | 15/02/2020 | FFC/2019-20/P/17 | 63,050 | 03/02/2020 | OWN/2019-20/C/4 | 22,000 | ||||||
02/02/2020 | OWN/2019-20/R/26 | 2,900 | 15/02/2020 | SFCC/2019-20/P/2 | 200,000 | |||||||||
03/02/2020 | OWN/2019-20/R/27 | 14,041 | ||||||||||||
06/02/2020 | OWN/2019-20/R/28 | 960 | ||||||||||||
20/02/2020 | OWN/2019-20/R/33 | 15,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/29 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/30 | 1,126 | ||||||||||||
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