Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/6 | 232,680 | 21/01/2020 | OWN/2019-20/P/23 | 5,000 | |||||||||
06/01/2020 | OWN/2019-20/R/20 | 5,875 | 24/01/2020 | OWN/2019-20/P/24 | 70,000 | |||||||||
24/01/2020 | OWN/2019-20/R/21 | 63,394 | 27/01/2020 | OWN/2019-20/P/25 | 5,000 | |||||||||
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