Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/17 | 200 | 05/02/2020 | FFC/2019-20/P/17 | 21,800 | |||||||||
05/02/2020 | OWN/2019-20/R/18 | 200 | 05/02/2020 | FFC/2019-20/P/18 | 6 | |||||||||
05/02/2020 | OWN/2019-20/R/19 | 5,100 | ||||||||||||
11/02/2020 | FFC/2019-20/R/7 | 518,452 | ||||||||||||
|