Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/12 | 1,439 | 04/03/2020 | FFC/2019-20/P/6 | 1,260 | |||||||||
31/03/2020 | STS/2019-20/R/2 | 346 | 09/03/2020 | OWN/2019-20/P/14 | 2,200 | |||||||||
15/03/2020 | OWN/2019-20/P/15 | 2,490 | ||||||||||||
31/03/2020 | FFC/2019-20/P/1 | 100,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/2 | 104,700 | ||||||||||||
31/03/2020 | FFC/2019-20/P/7 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/16 | 15,570 | ||||||||||||
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