Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/8 | 4,861 | 01/03/2020 | OWN/2019-20/P/24 | 705.35 | |||||||||
25/03/2020 | OWN/2019-20/R/66 | 184 | 31/03/2020 | FFC/2019-20/P/13 | 400,989 | |||||||||
31/03/2020 | OWN/2019-20/R/67 | 860 | 31/03/2020 | OWN/2019-20/P/20 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/68 | 1,323 | 31/03/2020 | OWN/2019-20/P/21 | 4,703 | |||||||||
31/03/2020 | OWN/2019-20/R/69 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/70 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/71 | 800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/72 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/73 | 1,500 | ||||||||||||
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