Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/5 | 221,504 | 14/01/2020 | FFC/2019-20/P/7 | 100,000 | 14/01/2020 | FFC/2019-20/C/6 | 100,000 | ||||||
31/01/2020 | OWN/2019-20/R/6 | 73,703 | 22/01/2020 | OWN/2019-20/C/1 | 221,504 | |||||||||
31/01/2020 | OWN/2019-20/C/2 | 73,703 | ||||||||||||
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