Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/17 | 974 | 02/03/2020 | FFC/2019-20/P/18 | 90,000 | |||||||||
16/03/2020 | OWN/2019-20/R/18 | 500 | 02/03/2020 | FFC/2019-20/P/19 | 169,882 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 13,787 | 16/03/2020 | OWN/2019-20/P/38 | 500 | |||||||||
30/03/2020 | OWN/2019-20/R/19 | 304 | 28/03/2020 | FFC/2019-20/P/20 | 47 | |||||||||
30/03/2020 | OWN/2019-20/P/39 | 250 | ||||||||||||
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