Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/15 | 12,000 | 10/02/2020 | FFC/2019-20/P/10 | 89,140 | |||||||||
12/02/2020 | FFC/2019-20/R/7 | 601,196 | 10/02/2020 | FFC/2019-20/P/9 | 86,651 | |||||||||
28/02/2020 | OWN/2019-20/R/17 | 4,200 | 14/02/2020 | OWN/2019-20/P/38 | 1,800 | |||||||||
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