Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/23 | 39,200 | 15/01/2020 | FFC/2019-20/P/15 | 49,802 | |||||||||
14/01/2020 | FFC/2019-20/R/5 | 370,443 | 23/01/2020 | OWN/2019-20/P/28 | 19,252 | |||||||||
22/01/2020 | OWN/2019-20/R/22 | 19,162 | 27/01/2020 | OWN/2019-20/P/27 | 28,340 | |||||||||
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