Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/9 | 10,000 | 02/01/2020 | FFC/2019-20/P/10 | 47,000 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 310,985 | 07/01/2020 | FFC/2019-20/P/11 | 69,500 | |||||||||
16/01/2020 | OWN/2019-20/R/10 | 600 | 09/01/2020 | FFC/2019-20/P/12 | 39,550 | |||||||||
21/01/2020 | FFC/2019-20/P/13 | 26,250 | ||||||||||||
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