Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/9 | 10,000 | 28/02/2020 | FFC/2019-20/P/5 | 438,443 | |||||||||
03/02/2020 | OWN/2019-20/R/10 | 2,170 | 28/02/2020 | FFC/2019-20/P/6 | 25 | |||||||||
06/02/2020 | OWN/2019-20/R/11 | 4,724 | ||||||||||||
10/02/2020 | FFC/2019-20/R/6 | 560,152 | ||||||||||||
28/02/2020 | OWN/2019-20/R/12 | 1,670 | ||||||||||||
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