Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/14 | 2,240 | 02/01/2020 | FFC/2019-20/P/25 | 20,000 | |||||||||
04/01/2020 | FFC/2019-20/P/26 | 20,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/27 | 20,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/28 | 10,000 | ||||||||||||
08/01/2020 | FFC/2019-20/P/29 | 7,435 | ||||||||||||
23/01/2020 | FFC/2019-20/P/30 | 20,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/31 | 20,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/23 | 2,300 | ||||||||||||
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