Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/11 | 1,373 | 01/01/2020 | FFC/2019-20/P/53 | 20,000 | |||||||||
01/01/2020 | OWN/2019-20/R/16 | 1,200 | 01/01/2020 | FFC/2019-20/P/54 | 37,342 | |||||||||
06/01/2020 | OWN/2019-20/R/17 | 10,400 | 07/01/2020 | OWN/2019-20/P/13 | 9,500 | |||||||||
16/01/2020 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
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