Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/24 | 3,118 | 05/02/2020 | FFC/2019-20/P/7 | 298,000 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 652,702 | 07/02/2020 | OWN/2019-20/P/21 | 3,000 | |||||||||
10/02/2020 | OWN/2019-20/R/25 | 7,000 | 18/02/2020 | OWN/2019-20/P/23 | 3,000 | |||||||||
18/02/2020 | OWN/2019-20/P/24 | 6,000 | ||||||||||||
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