Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/14 | 1,680 | 02/01/2020 | OWN/2019-20/P/24 | 46,680 | |||||||||
06/01/2020 | OWN/2019-20/R/15 | 20,000 | 17/01/2020 | OWN/2019-20/P/23 | 46,900 | |||||||||
20/01/2020 | OWN/2019-20/R/16 | 127,800 | 20/01/2020 | FFC/2019-20/P/17 | 6,146 | |||||||||
20/01/2020 | FFC/2019-20/P/18 | 78,498 | ||||||||||||
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