Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/64 | 900 | 03/01/2020 | OWN/2019-20/P/28 | 900 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 483,636 | 07/01/2020 | FFC/2019-20/P/10 | 282,000 | |||||||||
04/01/2020 | OWN/2019-20/R/60 | 150 | 15/01/2020 | OWN/2019-20/P/29 | 2,000 | |||||||||
15/01/2020 | OWN/2019-20/R/65 | 2,000 | 29/01/2020 | FFC/2019-20/P/11 | 4,562 | |||||||||
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