Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/17 | 10,000 | 08/01/2020 | OWN/2019-20/P/40 | 3,020 | |||||||||
15/01/2020 | FFC/2019-20/R/5 | 384,695 | 10/01/2020 | FFC/2019-20/P/9 | 2,500 | |||||||||
16/01/2020 | OWN/2019-20/R/18 | 600 | 16/01/2020 | OWN/2019-20/P/41 | 40 | |||||||||
20/01/2020 | FFC/2019-20/P/10 | 4,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/11 | 8,300 | ||||||||||||
30/01/2020 | FFC/2019-20/P/12 | 12,000 | ||||||||||||
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