Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/15 | 400 | 02/02/2020 | OWN/2019-20/P/22 | 400 | |||||||||
12/02/2020 | FFC/2019-20/R/14 | 447,105 | 13/02/2020 | FFC/2019-20/P/38 | 6 | |||||||||
22/02/2020 | OWN/2019-20/R/16 | 300 | 13/02/2020 | FFC/2019-20/P/39 | 6,000 | |||||||||
22/02/2020 | OWN/2019-20/P/23 | 300 | ||||||||||||
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