Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/22 | 350 | 01/01/2020 | SFC/2019-20/P/8 | 42,240 | |||||||||
06/01/2020 | OWN/2019-20/R/23 | 4,800 | 10/01/2020 | HY/2019-20/P/17 | 2,000 | |||||||||
27/01/2020 | SFC/2019-20/P/10 | 47,340 | ||||||||||||
28/01/2020 | FFC/2019-20/P/41 | 38,600 | ||||||||||||
29/01/2020 | SFC/2019-20/P/9 | 47,340 | ||||||||||||
|