Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | OWN/2019-20/R/13 | 1,900 | 07/02/2020 | FFC/2019-20/P/22 | 12,000 | |||||||||
28/02/2020 | OWN/2019-20/R/14 | 2,700 | 07/02/2020 | FFC/2019-20/P/23 | 10,500 | |||||||||
11/02/2020 | GIA/2019-20/P/10 | 46,500 | ||||||||||||
19/02/2020 | FFC/2019-20/P/24 | 142,462 | ||||||||||||
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