Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/17 | 2,453 | 08/02/2020 | FFC/2019-20/P/9 | 44,000 | |||||||||
29/02/2020 | OWN/2019-20/R/18 | 2,740 | 10/02/2020 | FFC/2019-20/P/10 | 8,200 | |||||||||
29/02/2020 | OWN/2019-20/R/19 | 171 | 12/02/2020 | FFC/2019-20/P/11 | 9,887 | |||||||||
13/02/2020 | FFC/2019-20/P/8 | 17,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/18 | 1,200 | ||||||||||||
26/02/2020 | OWN/2019-20/P/19 | 5,000 | ||||||||||||
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