Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/9 | 10,000 | 21/01/2020 | OWN/2019-20/P/17 | 4,492 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 440,182 | 22/01/2020 | OWN/2019-20/P/18 | 4,270 | |||||||||
16/01/2020 | OWN/2019-20/R/10 | 600 | 25/01/2020 | OWN/2019-20/P/19 | 1,500 | |||||||||
21/01/2020 | OWN/2019-20/R/11 | 4,492 | ||||||||||||
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