Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2020 | OWN/2019-20/R/10 | 19,220 | 04/02/2020 | FFC/2019-20/P/14 | 28,500 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 522,507 | 12/02/2020 | OWN/2019-20/P/11 | 5,000 | |||||||||
15/02/2020 | FFC/2019-20/P/15 | 354 | ||||||||||||
18/02/2020 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
22/02/2020 | OWN/2019-20/P/13 | 19,220 | ||||||||||||
27/02/2020 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
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