Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 6,005 | 18/03/2020 | FFC/2019-20/P/11 | 8,000 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 560 | 18/03/2020 | FFC/2019-20/P/12 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 100 | 18/03/2020 | FFC/2019-20/P/13 | 6,000 | |||||||||
19/03/2020 | FFC/2019-20/P/14 | 25,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/27 | 20 | ||||||||||||
21/03/2020 | OWN/2019-20/P/28 | 20 | ||||||||||||
23/03/2020 | FFC/2019-20/P/15 | 40,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 106,913.28 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 6,000 | ||||||||||||
|