Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/22 | 6,580 | 05/03/2020 | OWN/2019-20/P/22 | 11,200 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 4,528 | 17/03/2020 | FFC/2019-20/P/14 | 19,265.9 | |||||||||
17/03/2020 | FFC/2019-20/P/15 | 8,202.95 | ||||||||||||
21/03/2020 | FFC/2019-20/P/16 | 16,005.9 | ||||||||||||
21/03/2020 | FFC/2019-20/P/17 | 17,505.9 | ||||||||||||
23/03/2020 | FFC/2019-20/P/18 | 1,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/19 | 8,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/23 | 4,675 | ||||||||||||
31/03/2020 | FFC/2019-20/P/7 | 25,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
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