Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/46 | 10,000 | 21/03/2020 | OWN/2019-20/P/28 | 12,600 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 14,113 | 24/03/2020 | FFC/2019-20/P/23 | 4,500 | |||||||||
28/03/2020 | OWN/2019-20/R/47 | 638 | 25/03/2020 | FFC/2019-20/P/20 | 123,350 | |||||||||
28/03/2020 | OWN/2019-20/R/48 | 10,000 | 28/03/2020 | OWN/2019-20/P/29 | 10,000 | |||||||||
|