Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/39 | 231 | 12/03/2020 | FFC/2019-20/P/9 | 2,000 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 116,520 | 15/03/2020 | OWN/2019-20/P/28 | 3,500 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 5,600 | 16/03/2020 | FFC/2019-20/P/10 | 1,180 | |||||||||
31/03/2020 | FFC/2019-20/P/11 | 116,520 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 22,251 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 8,055 | ||||||||||||
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