Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2020 | OWN/2019-20/R/14 | 400 | 20/02/2020 | OWN/2019-20/P/11 | 7,000 | |||||||||
25/02/2020 | FFC/2019-20/R/7 | 521,282 | 22/02/2020 | OWN/2019-20/P/12 | 400 | |||||||||
23/02/2020 | FFC/2019-20/P/8 | 24,000 | ||||||||||||
23/02/2020 | FFC/2019-20/P/9 | 159,000 | ||||||||||||
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