Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/13 | 400 | 02/01/2020 | OWN/2019-20/P/13 | 400 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 286,722 | 10/01/2020 | FFC/2019-20/P/3 | 6,381 | |||||||||
14/01/2020 | OWN/2019-20/R/14 | 3,000 | 14/01/2020 | OWN/2019-20/P/14 | 3,000 | |||||||||
16/01/2020 | FFC/2019-20/P/4 | 108,102 | ||||||||||||
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