Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/11 | 1,810 | 07/02/2020 | FFC/2019-20/P/12 | 227,693 | |||||||||
11/02/2020 | OWN/2019-20/R/12 | 3,160 | 10/02/2020 | GIA/2019-20/P/55 | 147 | |||||||||
27/02/2020 | GIA/2019-20/R/20 | 224,432 | 21/02/2020 | FFC/2019-20/P/13 | 142,389 | |||||||||
24/02/2020 | OWN/2019-20/P/8 | 15,000 | ||||||||||||
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