Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/34 | 150,000 | 13/01/2020 | OWN/2019-20/P/20 | 60,000 | |||||||||
15/01/2020 | FFC/2019-20/R/5 | 403,142 | 15/01/2020 | OWN/2019-20/P/21 | 20,000 | |||||||||
16/01/2020 | OWN/2019-20/R/35 | 100 | 15/01/2020 | OWN/2019-20/P/22 | 70,000 | |||||||||
24/01/2020 | FFC/2019-20/P/16 | 9,600 | ||||||||||||
27/01/2020 | FFC/2019-20/P/17 | 31,350 | ||||||||||||
27/01/2020 | FFC/2019-20/P/18 | 27,600 | ||||||||||||
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