Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/11 | 1,484 | 03/01/2020 | FFC/2019-20/P/21 | 5.6 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 349,158 | 07/01/2020 | FFC/2019-20/P/22 | 6,000 | |||||||||
10/01/2020 | OWN/2019-20/R/12 | 8,002.51 | 20/01/2020 | FFC/2019-20/P/23 | 5,000 | |||||||||
28/01/2020 | FFC/2019-20/P/24 | 4,800 | ||||||||||||
29/01/2020 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
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