Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/12 | 1,177 | 10/01/2020 | FFC/2019-20/P/12 | 12,000 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 298,135 | 16/01/2020 | OWN/2019-20/P/13 | 3,000 | |||||||||
10/01/2020 | OWN/2019-20/R/13 | 800 | 16/01/2020 | OWN/2019-20/P/14 | 2,838 | |||||||||
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