Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/17 | 6,700 | 06/02/2020 | FFC/2019-20/P/13 | 10,000 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 402,562 | 18/02/2020 | FFC/2019-20/P/15 | 10,000 | |||||||||
20/02/2020 | OWN/2019-20/R/18 | 2,200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/19 | 5,100 | ||||||||||||
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