Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | F4/2019-20/R/3 | 50,000 | 07/03/2020 | FFC/2019-20/P/56 | 129,777 | |||||||||
18/03/2020 | SDP/2019-20/R/2 | 175,000 | 11/03/2020 | OWN/2019-20/P/31 | 3,965 | |||||||||
20/03/2020 | OWN/2019-20/R/55 | 200 | 18/03/2020 | F4/2019-20/P/6 | 22,683 | |||||||||
18/03/2020 | FFC/2019-20/P/57 | 44,451 | ||||||||||||
18/03/2020 | FFC/2019-20/P/58 | 27,566 | ||||||||||||
21/03/2020 | OWN/2019-20/P/32 | 182 | ||||||||||||
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