Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/11 | 10,000 | 14/01/2020 | FFC/2019-20/P/13 | 25,000 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 398,071 | 15/01/2020 | FFC/2019-20/P/14 | 4,000 | |||||||||
16/01/2020 | OWN/2019-20/R/12 | 600 | 28/01/2020 | FFC/2019-20/P/15 | 33,000 | |||||||||
28/01/2020 | FFC/2019-20/P/16 | 4,500 | ||||||||||||
28/01/2020 | FFC/2019-20/P/17 | 20,000 | ||||||||||||
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