Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/10 | 550 | 01/02/2020 | FFC/2019-20/P/18 | 320,540 | |||||||||
05/02/2020 | OWN/2019-20/R/13 | 37 | 19/02/2020 | FFC/2019-20/P/19 | 354 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 1,551,513 | 20/02/2020 | FFC/2019-20/P/20 | 104,120 | |||||||||
26/02/2020 | FFC/2019-20/P/21 | 182,400 | ||||||||||||
28/02/2020 | FFC/2019-20/P/22 | 154,140 | ||||||||||||
|