Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/19 | 2,843 | 01/03/2020 | FFC/2019-20/P/3 | 2,792,233 | |||||||||
01/03/2020 | OWN/2019-20/R/21 | 52,636 | 05/03/2020 | OWN/2019-20/P/109 | 12,000 | |||||||||
06/03/2020 | OWN/2019-20/R/20 | 2,000 | 28/03/2020 | OWN/2019-20/P/110 | 20 | |||||||||
28/03/2020 | FFC/2019-20/R/9 | 16,306 | 29/03/2020 | FFC/2019-20/P/2 | 47 | |||||||||
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