Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/15 | 9,800 | 21/01/2020 | SAS/2019-20/P/1 | 8,827 | |||||||||
21/01/2020 | SAS/2019-20/P/2 | 10,460 | ||||||||||||
21/01/2020 | SAS/2019-20/P/3 | 404,416 | ||||||||||||
23/01/2020 | FFC/2019-20/P/20 | 17,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/21 | 40,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/29 | 11,460 | ||||||||||||
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