Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/6 | 130 | 21/01/2020 | OWN/2019-20/P/15 | 2,000 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 377,474 | 27/01/2020 | FFC/2019-20/P/10 | 49,780 | |||||||||
27/01/2020 | FFC/2019-20/P/11 | 35,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/16 | 300 | ||||||||||||
29/01/2020 | OWN/2019-20/P/17 | 1,500 | ||||||||||||
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