Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/21 | 800 | 12/03/2020 | FFC/2019-20/P/10 | 60,052 | |||||||||
12/03/2020 | FFC/2019-20/P/11 | 314,160 | ||||||||||||
17/03/2020 | OWN/2019-20/P/12 | 18,900 | ||||||||||||
17/03/2020 | OWN/2019-20/P/14 | 19,380 | ||||||||||||
19/03/2020 | OWN/2019-20/P/15 | 14,400 | ||||||||||||
21/03/2020 | FFC/2019-20/P/12 | 5,024 | ||||||||||||
21/03/2020 | FFC/2019-20/P/13 | 123,420 | ||||||||||||
21/03/2020 | OWN/2019-20/P/16 | 4,650 | ||||||||||||
21/03/2020 | OWN/2019-20/P/17 | 800 | ||||||||||||
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