Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/16 | 500 | 09/03/2020 | OWN/2019-20/P/23 | 2,479 | |||||||||
09/03/2020 | OWN/2019-20/R/17 | 350 | 19/03/2020 | FFC/2019-20/P/15 | 177,670 | |||||||||
09/03/2020 | OWN/2019-20/R/18 | 675 | 19/03/2020 | FFC/2019-20/P/17 | 140,652 | |||||||||
09/03/2020 | OWN/2019-20/R/19 | 555 | 19/03/2020 | FFC/2019-20/P/25 | 21,320 | |||||||||
09/03/2020 | OWN/2019-20/R/20 | 399 | 19/03/2020 | FFC/2019-20/P/26 | 16,878 | |||||||||
28/03/2020 | FFC/2019-20/R/10 | 12,186 | ||||||||||||
28/03/2020 | OWN/2019-20/R/21 | 78 | ||||||||||||
28/03/2020 | STS/2019-20/R/7 | 33 | ||||||||||||
28/03/2020 | STS/2019-20/R/8 | 597 | ||||||||||||
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