Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/12 | 4,230 | 10/02/2020 | OWN/2019-20/P/19 | 7,100 | |||||||||
01/02/2020 | OWN/2019-20/R/16 | 7,202 | 16/02/2020 | FFC/2019-20/P/10 | 59,900 | |||||||||
15/02/2020 | OWN/2019-20/R/17 | 7,057 | 16/02/2020 | FFC/2019-20/P/8 | 6,558 | |||||||||
29/02/2020 | OWN/2019-20/R/18 | 7,000 | 16/02/2020 | FFC/2019-20/P/9 | 50,000 | |||||||||
20/02/2020 | FFC/2019-20/P/11 | 254,846 | ||||||||||||
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