Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/17 | 2,893 | 01/01/2020 | OWN/2019-20/P/27 | 2,500 | |||||||||
21/01/2020 | OWN/2019-20/R/18 | 17,170 | 01/01/2020 | OWN/2019-20/P/28 | 393 | |||||||||
02/01/2020 | FFC/2019-20/P/9 | 100,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/10 | 100,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/11 | 45,000 | ||||||||||||
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