Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/19 | 9,700 | 22/01/2020 | FFC/2019-20/P/3 | 579,000 | |||||||||
22/01/2020 | FFC/2019-20/R/5 | 156,572 | 24/01/2020 | OWN/2019-20/P/13 | 13,000 | |||||||||
22/01/2020 | SFCC/2019-20/R/7 | 79,070 | 24/01/2020 | OWN/2019-20/P/14 | 35,000 | |||||||||
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