Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/12 | 10,000 | 14/01/2020 | OWN/2019-20/P/97 | 11,000 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 675,682 | 20/01/2020 | FFC/2019-20/P/33 | 4,000 | |||||||||
16/01/2020 | OWN/2019-20/R/13 | 600 | 23/01/2020 | FFC/2019-20/P/34 | 40,000 | |||||||||
30/01/2020 | FFC/2019-20/P/35 | 41,000 | ||||||||||||
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