Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/19 | 500 | 22/03/2020 | FFC/2019-20/P/45 | 100,000 | 04/03/2020 | OWN/2019-20/C/12 | 500 | ||||||
22/03/2020 | FFC/2019-20/P/46 | 47,670 | ||||||||||||
22/03/2020 | FFC/2019-20/P/47 | 4,800 | ||||||||||||
22/03/2020 | FFC/2019-20/P/48 | 5,800 | ||||||||||||
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