Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/8 | 6,027 | 03/03/2020 | OWN/2019-20/P/22 | 4,720 | |||||||||
25/03/2020 | OWN/2019-20/R/73 | 336 | 12/03/2020 | FFC/2019-20/P/14 | 145,263 | |||||||||
13/03/2020 | FFC/2019-20/P/15 | 145,295 | ||||||||||||
17/03/2020 | OWN/2019-20/P/23 | 4,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/24 | 10,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/16 | 175,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/28 | 7,917 | ||||||||||||
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