Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/17 | 879 | 02/01/2020 | FFC/2019-20/P/13 | 5,500 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 208,594 | 07/01/2020 | OWN/2019-20/P/25 | 1,200 | |||||||||
08/01/2020 | OWN/2019-20/R/18 | 5,000 | 08/01/2020 | OWN/2019-20/P/26 | 10,300 | |||||||||
14/01/2020 | FFC/2019-20/P/14 | 11,000 | ||||||||||||
14/01/2020 | FFC/2019-20/P/15 | 72,500 | ||||||||||||
15/01/2020 | FFC/2019-20/P/16 | 130,519 | ||||||||||||
|