Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/P/7 | 33,340 | 03/01/2020 | OWN/2019-20/C/6 | 70,300 | |||||||||
03/01/2020 | OWN/2019-20/P/8 | 36,960 | 08/01/2020 | FFC/2019-20/C/14 | 177,695 | |||||||||
08/01/2020 | FFC/2019-20/P/14 | 177,695 | 15/01/2020 | FFC/2019-20/C/15 | 68,787 | |||||||||
15/01/2020 | FFC/2019-20/P/15 | 61,787 | ||||||||||||
15/01/2020 | FFC/2019-20/P/16 | 7,000 | ||||||||||||
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