Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/12 | 9,100 | 14/01/2020 | OWN/2019-20/P/14 | 500 | |||||||||
15/01/2020 | FFC/2019-20/R/5 | 542,762 | 14/01/2020 | OWN/2019-20/P/15 | 3,000 | |||||||||
15/01/2020 | OWN/2019-20/R/13 | 9,000 | 21/01/2020 | FFC/2019-20/P/10 | 250,000 | |||||||||
21/01/2020 | OWN/2019-20/P/13 | 13,000 | ||||||||||||
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