Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/8 | 8,600 | 06/03/2020 | FFC/2019-20/P/8 | 46,312 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 485 | 07/03/2020 | FFC/2019-20/P/12 | 1,272 | |||||||||
09/03/2020 | FFC/2019-20/P/10 | 57,920 | ||||||||||||
09/03/2020 | FFC/2019-20/P/9 | 20,080 | ||||||||||||
11/03/2020 | FFC/2019-20/P/11 | 3,816 | ||||||||||||
24/03/2020 | TPDF/2019-20/P/20 | 30,912 | ||||||||||||
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