Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/37 | 3,000 | 05/02/2020 | FFC/2019-20/P/13 | 100,000 | |||||||||
17/02/2020 | OWN/2019-20/R/34 | 3,335 | 05/02/2020 | FFC/2019-20/P/14 | 81,137 | |||||||||
17/02/2020 | OWN/2019-20/R/38 | 2,000 | 05/02/2020 | FFC/2019-20/P/15 | 100,000 | |||||||||
05/02/2020 | FFC/2019-20/P/16 | 15,700 | ||||||||||||
05/02/2020 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/21 | 17 | ||||||||||||
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