Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/39 | 1,000 | 08/03/2020 | OWN/2019-20/P/44 | 1,800 | |||||||||
08/03/2020 | OWN/2019-20/R/40 | 800 | 16/03/2020 | OWN/2019-20/P/45 | 700 | |||||||||
16/03/2020 | OWN/2019-20/R/41 | 700 | 17/03/2020 | FFC/2019-20/P/11 | 121,933 | |||||||||
25/03/2020 | FFC/2019-20/R/9 | 5,787 | 18/03/2020 | FFC/2019-20/P/12 | 77,433 | |||||||||
25/03/2020 | OWN/2019-20/R/42 | 76 | ||||||||||||
|