Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2020 | OWN/2019-20/R/13 | 25,300 | 03/02/2020 | F4/2019-20/P/13 | 4,800 | |||||||||
29/02/2020 | FFC/2019-20/R/4 | 2,364 | 15/02/2020 | F4/2019-20/P/15 | 9,551 | |||||||||
29/02/2020 | OWN/2019-20/R/14 | 1,051 | 16/02/2020 | F4/2019-20/P/16 | 20,000 | |||||||||
16/02/2020 | OWN/2019-20/P/29 | 1,870 | ||||||||||||
16/02/2020 | OWN/2019-20/P/30 | 6,258 | ||||||||||||
29/02/2020 | FFC/2019-20/P/22 | 44,571 | ||||||||||||
|