Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 13,260 | 09/01/2020 | OWN/2019-20/P/22 | 9,400 | |||||||||
15/01/2020 | OWN/2019-20/R/13 | 12,114 | 22/01/2020 | OWN/2019-20/P/23 | 4,000 | |||||||||
29/01/2020 | FFC/2019-20/R/6 | 440,493 | 23/01/2020 | OWN/2019-20/P/24 | 900 | |||||||||
28/01/2020 | OWN/2019-20/P/25 | 19,950 | ||||||||||||
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