Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/16 | 12,000 | 18/03/2020 | FFC/2019-20/P/16 | 13,500 | |||||||||
13/03/2020 | OWN/2019-20/R/17 | 14,500 | 18/03/2020 | FFC/2019-20/P/17 | 17,500 | |||||||||
20/03/2020 | OWN/2019-20/R/18 | 119,557 | 18/03/2020 | FFC/2019-20/P/18 | 18,000 | |||||||||
18/03/2020 | FFC/2019-20/P/19 | 8,500 | ||||||||||||
20/03/2020 | FFC/2019-20/P/20 | 283,890 | ||||||||||||
20/03/2020 | OWN/2019-20/P/41 | 112,820 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 2 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 15,000 | ||||||||||||
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