Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/12 | 11 | 03/01/2020 | OWN/2019-20/P/20 | 1,000 | |||||||||
03/01/2020 | OWN/2019-20/R/16 | 1,000 | 08/01/2020 | FFC/2019-20/P/41 | 550 | |||||||||
07/01/2020 | FFC/2019-20/R/8 | 223,244 | 08/01/2020 | FFC/2019-20/P/42 | 350 | |||||||||
08/01/2020 | FFC/2019-20/R/7 | 900 | ||||||||||||
31/01/2020 | OWN/2019-20/R/15 | 28 | ||||||||||||
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