Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/23 | 500 | 10/02/2020 | FFC/2019-20/P/11 | 11,408 | |||||||||
10/02/2020 | OWN/2019-20/R/24 | 500 | 10/02/2020 | FFC/2019-20/P/12 | 55,600 | |||||||||
10/02/2020 | OWN/2019-20/R/25 | 500 | 10/02/2020 | FFC/2019-20/P/13 | 5,200 | |||||||||
10/02/2020 | OWN/2019-20/P/16 | 1,500 | ||||||||||||
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