Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/6 | 483 | 01/01/2020 | FFC/2019-20/P/10 | 295 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 308,624 | 10/01/2020 | OWN/2019-20/P/12 | 7,160 | |||||||||
16/01/2020 | FFC/2019-20/R/6 | 228,405 | 23/01/2020 | FFC/2019-20/P/11 | 30,000 | |||||||||
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