Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/87 | 900 | 13/01/2020 | FFC/2019-20/P/7 | 370,000 | |||||||||
25/01/2020 | OWN/2019-20/R/88 | 1,000 | 16/01/2020 | FFC/2019-20/P/6 | 66,000 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 557,233 | 21/01/2020 | OWN/2019-20/P/36 | 900 | |||||||||
25/01/2020 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
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