Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | OWN/2019-20/R/46 | 4,045 | 02/01/2020 | FFC/2019-20/P/19 | 30,000 | |||||||||
03/01/2020 | OWN/2019-20/P/43 | 5,000 | ||||||||||||
04/01/2020 | FFC/2019-20/P/20 | 65,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/21 | 26,500 | ||||||||||||
14/01/2020 | FFC/2019-20/P/22 | 22,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/23 | 43,718 | ||||||||||||
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