Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | OWN/2019-20/R/22 | 24,000 | 15/02/2020 | FFC/2019-20/P/18 | 300,000 | |||||||||
20/02/2020 | OWN/2019-20/R/23 | 15,000 | 17/02/2020 | OWN/2019-20/P/10 | 20,000 | |||||||||
24/02/2020 | OWN/2019-20/R/24 | 10,000 | 21/02/2020 | FFC/2019-20/P/19 | 114,755 | |||||||||
21/02/2020 | FFC/2019-20/P/20 | 72,590 | ||||||||||||
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