Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/26 | 10,000 | 07/01/2020 | FFC/2019-20/P/10 | 4,000 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 482,254 | 10/01/2020 | FFC/2019-20/P/11 | 20,000 | |||||||||
16/01/2020 | OWN/2019-20/R/27 | 630 | 20/01/2020 | FFC/2019-20/P/12 | 21,000 | |||||||||
20/01/2020 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
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