Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/23 | 5,753 | 09/01/2020 | OWN/2019-20/P/65 | 6,000 | |||||||||
28/01/2020 | OWN/2019-20/R/24 | 9,692 | 14/01/2020 | FFC/2019-20/P/20 | 35,000 | |||||||||
14/01/2020 | TSC/2019-20/P/43 | 5,200 | ||||||||||||
16/01/2020 | FFC/2019-20/P/21 | 79,550 | ||||||||||||
30/01/2020 | FFC/2019-20/P/22 | 25,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/23 | 35,000 | ||||||||||||
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