Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/9 | 10,000 | 01/02/2020 | OWN/2019-20/P/13 | 10,000 | |||||||||
10/02/2020 | FFC/2019-20/R/11 | 599,701 | 03/02/2020 | OWN/2019-20/P/24 | 332 | |||||||||
10/02/2020 | FFC/2019-20/P/17 | 12 | ||||||||||||
10/02/2020 | FFC/2019-20/P/9 | 99,860 | ||||||||||||
29/02/2020 | OWN/2019-20/P/14 | 800 | ||||||||||||
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