Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/9 | 10,000 | 18/01/2020 | FFC/2019-20/P/11 | 22,900 | |||||||||
15/01/2020 | FFC/2019-20/R/8 | 498,630 | 18/01/2020 | FFC/2019-20/P/12 | 22,900 | |||||||||
22/01/2020 | OWN/2019-20/R/10 | 100 | 22/01/2020 | OWN/2019-20/P/12 | 100 | |||||||||
22/01/2020 | OWN/2019-20/R/16 | 100 | 28/01/2020 | FFC/2019-20/P/13 | 16,000 | |||||||||
28/01/2020 | FFC/2019-20/P/14 | 99,500 | ||||||||||||
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