Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/11 | 817,275 | 29/01/2020 | OWN/2019-20/P/9 | 1,000 | |||||||||
29/01/2020 | OWN/2019-20/R/12 | 1,000 | 30/01/2020 | FFC/2019-20/P/22 | 99,000 | |||||||||
29/01/2020 | OWN/2019-20/R/13 | 803 | ||||||||||||
31/01/2020 | FFC/2019-20/R/6 | 753,247 | ||||||||||||
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