Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/41 | 755 | 03/03/2020 | FFC/2019-20/P/16 | 20,000 | |||||||||
13/03/2020 | OWN/2019-20/R/40 | 200 | 13/03/2020 | FFC/2019-20/P/17 | 29,000 | |||||||||
14/03/2020 | FFC/2019-20/R/7 | 257,548 | 13/03/2020 | OWN/2019-20/P/59 | 200 | |||||||||
20/03/2020 | OWN/2019-20/R/37 | 1,950 | 13/03/2020 | OWN/2019-20/P/60 | 800 | |||||||||
20/03/2020 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/39 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/42 | 100 | ||||||||||||
22/03/2020 | OWN/2019-20/R/44 | 200 | ||||||||||||
22/03/2020 | OWN/2019-20/R/45 | 800 | ||||||||||||
25/03/2020 | OWN/2019-20/R/43 | 54 | ||||||||||||
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