Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/12 | 1,000 | 03/02/2020 | FFC/2019-20/P/19 | 12,000 | |||||||||
23/02/2020 | FFC/2019-20/R/7 | 20,891 | 03/02/2020 | FFC/2019-20/P/20 | 12,000 | |||||||||
03/02/2020 | GIA/2019-20/P/22 | 16,000 | ||||||||||||
03/02/2020 | GIA/2019-20/P/23 | 20,000 | ||||||||||||
03/02/2020 | PLANRMDD/2019-20/P/7 | 19,920 | ||||||||||||
|