Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/47 | 7,000 | 22/01/2020 | FFC/2019-20/P/12 | 80,500 | |||||||||
22/01/2020 | FFC/2019-20/P/13 | 40,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/21 | 2,050 | ||||||||||||
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