Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/17 | 250 | 07/01/2020 | OWN/2019-20/P/14 | 25 | |||||||||
30/01/2020 | OWN/2019-20/R/18 | 100 | 08/01/2020 | FFC/2019-20/P/7 | 99,946 | |||||||||
08/01/2020 | FFC/2019-20/P/8 | 99,946 | ||||||||||||
08/01/2020 | FFC/2019-20/P/9 | 179,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/15 | 100 | ||||||||||||
31/01/2020 | FFC/2019-20/P/10 | 100,000 | ||||||||||||
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