Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/18 | 10,000 | 03/01/2020 | FFC/2019-20/P/13 | 2,000 | |||||||||
07/01/2020 | OWN/2019-20/R/19 | 1,265 | 07/01/2020 | OWN/2019-20/P/18 | 3,000 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 691,550 | 10/01/2020 | OWN/2019-20/P/19 | 2,720 | |||||||||
16/01/2020 | OWN/2019-20/R/20 | 600 | 13/01/2020 | OWN/2019-20/P/20 | 2,298 | |||||||||
20/01/2020 | FFC/2019-20/P/14 | 5,000 | ||||||||||||
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