Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/13 | 7,035 | 05/02/2020 | OWN/2019-20/P/9 | 3,000 | 05/02/2020 | OWN/2019-20/C/17 | 4,970 | ||||||
13/02/2020 | OWN/2019-20/R/5 | 15,000 | 06/02/2020 | FFC/2019-20/P/13 | 30,000 | 05/02/2020 | OWN/2019-20/C/18 | 2,000 | ||||||
29/02/2020 | FFC/2019-20/R/7 | 68,554 | 06/02/2020 | OWN/2019-20/P/10 | 2,000 | 05/02/2020 | OWN/2019-20/C/19 | 3,000 | ||||||
29/02/2020 | SFCC/2019-20/R/8 | 8,163 | 06/02/2020 | SFCC/2019-20/P/5 | 145,000 | 05/02/2020 | OWN/2019-20/C/20 | 8,000 | ||||||
22/02/2020 | OWN/2019-20/P/13 | 15,000 | ||||||||||||
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