Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | OWN/2019-20/R/99 | 420 | 03/02/2020 | FFC/2019-20/P/10 | 265 | 03/02/2020 | FFC/2019-20/C/1 | 265 | ||||||
14/02/2020 | OWN/2019-20/P/28 | 5,000 | 14/02/2020 | OWN/2019-20/C/6 | 5,000 | |||||||||
15/02/2020 | FFC/2019-20/P/11 | 108,500 | ||||||||||||
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