Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/21 | 72,251 | 22/01/2020 | OWN/2019-20/P/14 | 72,000 | |||||||||
22/01/2020 | OWN/2019-20/R/22 | 10,238 | 27/01/2020 | FFC/2019-20/P/15 | 150,000 | |||||||||
27/01/2020 | OWN/2019-20/P/15 | 10,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/16 | 63,005.9 | ||||||||||||
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