Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/9 | 84,000 | 07/02/2020 | OWN/2019-20/P/19 | 84,000 | |||||||||
13/02/2020 | FFC/2019-20/R/5 | 334,169 | 25/02/2020 | OWN/2019-20/P/20 | 90,000 | |||||||||
24/02/2020 | OWN/2019-20/R/10 | 180,000 | 26/02/2020 | OWN/2019-20/P/21 | 90,000 | |||||||||
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