Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/6 | 25,000 | 01/01/2020 | OWN/2019-20/P/11 | 10,000 | |||||||||
04/01/2020 | OWN/2019-20/R/7 | 2,727 | 04/01/2020 | OWN/2019-20/P/12 | 2,400 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 619,426 | 06/01/2020 | OWN/2019-20/P/13 | 6,000 | |||||||||
30/01/2020 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
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