Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/15 | 3,000 | 14/01/2020 | FFC/2019-20/P/9 | 46,020 | |||||||||
21/01/2020 | OWN/2019-20/R/13 | 8,585 | 16/01/2020 | FFC/2019-20/P/10 | 60,000 | |||||||||
16/01/2020 | OWN/2019-20/P/16 | 1,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
|