Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | OWN/2019-20/R/35 | 150 | 10/02/2020 | OWN/2019-20/P/22 | 7,000 | |||||||||
09/02/2020 | OWN/2019-20/R/39 | 213 | 10/02/2020 | OWN/2019-20/P/23 | 2,000 | |||||||||
10/02/2020 | OWN/2019-20/R/31 | 43,210 | 28/02/2020 | FFC/2019-20/P/14 | 28,700 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 599,111 | ||||||||||||
21/02/2020 | OWN/2019-20/R/40 | 496 | ||||||||||||
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