Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/12 | 3,979 | 01/01/2020 | OWN/2019-20/P/19 | 2,100 | |||||||||
16/01/2020 | FFC/2019-20/R/7 | 270,757 | 29/01/2020 | FFC/2019-20/P/19 | 30,000 | |||||||||
31/01/2020 | OWN/2019-20/R/11 | 3,107 | 29/01/2020 | FFC/2019-20/P/20 | 20,000 | |||||||||
29/01/2020 | FFC/2019-20/P/35 | 12,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/20 | 3,000 | ||||||||||||
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