Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/22 | 2,598 | 12/03/2020 | OWN/2019-20/P/17 | 12,319 | |||||||||
30/03/2020 | OWN/2019-20/R/23 | 31,000 | 13/03/2020 | FFC/2019-20/P/45 | 15,450 | |||||||||
30/03/2020 | OWN/2019-20/R/30 | 600 | 13/03/2020 | FFC/2019-20/P/46 | 7,725 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 4,063 | 13/03/2020 | FFC/2019-20/P/47 | 26,265 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 4,681 | 13/03/2020 | FFC/2019-20/P/50 | 45,100.61 | |||||||||
13/03/2020 | FFC/2019-20/P/51 | 5 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 599 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 18 | ||||||||||||
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