Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/7 | 200,000 | 12/02/2020 | OWN/2019-20/P/1 | 200,000 | |||||||||
15/02/2020 | FFC/2019-20/R/7 | 26,136 | 14/02/2020 | FFC/2019-20/P/9 | 26,136 | |||||||||
26/02/2020 | FFC/2019-20/R/8 | 387,529 | 15/02/2020 | FFC/2019-20/P/10 | 27,136 | |||||||||
17/02/2020 | FFC/2019-20/P/11 | 226,130 | ||||||||||||
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