Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/19 | 368 | 06/02/2020 | FFC/2019-20/P/11 | 24,679 | |||||||||
17/02/2020 | FFC/2019-20/R/7 | 589,406 | 18/02/2020 | OWN/2019-20/P/16 | 500 | |||||||||
18/02/2020 | OWN/2019-20/R/20 | 200 | 20/02/2020 | OWN/2019-20/P/17 | 300 | |||||||||
24/02/2020 | OWN/2019-20/R/21 | 300 | 25/02/2020 | OWN/2019-20/P/19 | 4,479 | |||||||||
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