Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/10 | 600 | 05/02/2020 | FFC/2019-20/P/28 | 4,000 | 05/02/2020 | FFC/2019-20/C/7 | 4,000 | ||||||
05/02/2020 | OWN/2019-20/R/11 | 163 | 05/02/2020 | GPMKHA/2019-20/P/8 | 3,000 | 05/02/2020 | GPMKHA/2019-20/C/3 | 3,000 | ||||||
11/02/2020 | FFC/2019-20/R/9 | 580,724 | ||||||||||||
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