Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 4,900 | 03/03/2020 | FFC/2019-20/P/11 | 113,299 | |||||||||
19/03/2020 | OWN/2019-20/R/14 | 5,720 | 03/03/2020 | FFC/2019-20/P/12 | 99,212 | |||||||||
20/03/2020 | OWN/2019-20/R/15 | 3,000 | 19/03/2020 | FFC/2019-20/P/13 | 123,299 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 7,126 | 19/03/2020 | OWN/2019-20/P/20 | 2,250 | |||||||||
28/03/2020 | OWN/2019-20/R/16 | 900 | 19/03/2020 | OWN/2019-20/P/21 | 2,700 | |||||||||
19/03/2020 | OWN/2019-20/P/22 | 770 | ||||||||||||
20/03/2020 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
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