Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/22 | 1,000 | 10/02/2020 | FFC/2019-20/P/10 | 10,134 | |||||||||
18/02/2020 | OWN/2019-20/R/23 | 500 | 10/02/2020 | FFC/2019-20/P/9 | 122,900 | |||||||||
20/02/2020 | OWN/2019-20/R/24 | 875 | 20/02/2020 | OWN/2019-20/P/16 | 875 | |||||||||
27/02/2020 | OWN/2019-20/R/25 | 500 | ||||||||||||
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