Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/18 | 1,200 | 01/01/2020 | OWN/2019-20/P/20 | 1,200 | |||||||||
01/01/2020 | OWN/2019-20/R/22 | 20,824 | 01/01/2020 | OWN/2019-20/P/23 | 7,800 | |||||||||
15/01/2020 | FFC/2019-20/R/8 | 482,291 | 10/01/2020 | FFC/2019-20/P/8 | 91,340 | |||||||||
24/01/2020 | OWN/2019-20/R/23 | 600 | 31/01/2020 | OWN/2019-20/P/24 | 10,000 | |||||||||
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