Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/4 | 2,500 | 01/01/2020 | OWN/2019-20/P/3 | 2,500 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 471,001 | 06/01/2020 | FFC/2019-20/P/11 | 370,000 | |||||||||
15/01/2020 | OWN/2019-20/R/5 | 2,000 | 13/01/2020 | FFC/2019-20/P/12 | 118 | |||||||||
30/01/2020 | OWN/2019-20/R/6 | 500 | 15/01/2020 | OWN/2019-20/P/4 | 2,000 | |||||||||
30/01/2020 | OWN/2019-20/P/5 | 500 | ||||||||||||
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