Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/9 | 1,629 | 07/01/2020 | OWN/2019-20/P/19 | 4,500 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 204,622 | 07/01/2020 | OWN/2019-20/P/20 | 4,000 | |||||||||
07/01/2020 | OWN/2019-20/R/10 | 4,000 | 09/01/2020 | FFC/2019-20/P/18 | 7,500 | |||||||||
10/01/2020 | FFC/2019-20/P/19 | 27,285 | ||||||||||||
14/01/2020 | FFC/2019-20/P/20 | 5,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/21 | 14,000 | ||||||||||||
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