Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/15 | 100 | 01/01/2020 | OWN/2019-20/P/14 | 100 | |||||||||
15/01/2020 | OWN/2019-20/R/16 | 61,638 | 03/01/2020 | FFC/2019-20/P/20 | 2,869 | |||||||||
14/01/2020 | FFC/2019-20/P/21 | 20,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/22 | 2,800 | ||||||||||||
29/01/2020 | FFC/2019-20/P/22 | 49,400 | ||||||||||||
30/01/2020 | FFC/2019-20/P/23 | 67,010 | ||||||||||||
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