Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 343,739 | 11/01/2020 | OWN/2019-20/P/35 | 18,000 | 18/01/2020 | OWN/2019-20/C/3 | 20,000 | ||||||
02/01/2020 | OWN/2019-20/R/9 | 8,985 | 18/01/2020 | FFC/2019-20/P/11 | 93,450 | |||||||||
18/01/2020 | OWN/2019-20/R/19 | 20,000 | 18/01/2020 | OWN/2019-20/P/36 | 8,630 | |||||||||
26/01/2020 | OWN/2019-20/P/37 | 6,000 | ||||||||||||
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