Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/22 | 3,000 | 02/01/2020 | OWN/2019-20/P/25 | 3,000 | |||||||||
04/01/2020 | FFC/2019-20/R/2 | 1,476,959 | 02/01/2020 | OWN/2019-20/P/26 | 45 | |||||||||
26/01/2020 | OWN/2019-20/R/23 | 500 | 16/01/2020 | FFC/2019-20/P/21 | 177 | |||||||||
21/01/2020 | FFC/2019-20/P/22 | 100,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/27 | 500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/23 | 200,000 | ||||||||||||
|