Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/18 | 27 | 07/01/2020 | STS/2019-20/P/22 | 17.7 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 1,915 | 10/01/2020 | STS/2019-20/P/23 | 4,000 | |||||||||
31/01/2020 | STS/2019-20/R/6 | 744 | 16/01/2020 | STS/2019-20/P/24 | 5,000 | |||||||||
24/01/2020 | FFC/2019-20/P/12 | 24,910 | ||||||||||||
31/01/2020 | FFC/2019-20/P/14 | 14,000 | ||||||||||||
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