Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/43 | 10,000 | 03/01/2020 | FFC/2019-20/P/10 | 10,002.95 | |||||||||
27/01/2020 | FFC/2019-20/R/5 | 878,445 | 13/01/2020 | FFC/2019-20/P/11 | 150,355.9 | |||||||||
15/01/2020 | OWN/2019-20/P/34 | 22,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/35 | 5,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/12 | 5,349 | ||||||||||||
|