Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/41 | 1,000 | 02/03/2020 | FFC/2019-20/P/5 | 23,200 | |||||||||
28/03/2020 | OWN/2019-20/R/42 | 556 | 02/03/2020 | OWN/2019-20/P/28 | 1,066 | |||||||||
28/03/2020 | STS/2019-20/R/8 | 325 | 12/03/2020 | FFC/2019-20/P/6 | 23,931 | |||||||||
20/03/2020 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/7 | 38,264 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 142 | ||||||||||||
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