Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/7 | 10,000 | 15/01/2020 | FFC/2019-20/P/21 | 5,500 | |||||||||
15/01/2020 | FFC/2019-20/R/7 | 918,618 | 20/01/2020 | FFC/2019-20/P/22 | 5,000 | |||||||||
16/01/2020 | OWN/2019-20/R/8 | 600 | 29/01/2020 | FFC/2019-20/P/23 | 26,000 | |||||||||
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