Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/9 | 3,000 | 04/01/2020 | OWN/2019-20/P/18 | 3,000 | |||||||||
24/01/2020 | OWN/2019-20/R/10 | 29,333 | 27/01/2020 | FFC/2019-20/P/15 | 50,000 | |||||||||
29/01/2020 | OWN/2019-20/P/19 | 25,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/16 | 42,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/17 | 12 | ||||||||||||
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