Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/17 | 27,206 | 03/01/2020 | OWN/2019-20/P/7 | 40,405 | 03/01/2020 | OWN/2019-20/C/10 | 40,405 | ||||||
30/01/2020 | OWN/2019-20/R/18 | 21,035 | 09/01/2020 | FFC/2019-20/P/13 | 130,000 | 28/01/2020 | OWN/2019-20/C/11 | 27,306 | ||||||
09/01/2020 | FFC/2019-20/P/14 | 78,375 | ||||||||||||
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