Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/8 | 4,644 | 16/03/2020 | OWN/2019-20/P/34 | 6,000 | |||||||||
25/03/2020 | OWN/2019-20/R/36 | 168 | 17/03/2020 | FFC/2019-20/P/22 | 10,000 | |||||||||
19/03/2020 | FFC/2019-20/P/23 | 122,200 | ||||||||||||
21/03/2020 | FFC/2019-20/P/24 | 30,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/25 | 140,347 | ||||||||||||
21/03/2020 | FFC/2019-20/P/26 | 73,702 | ||||||||||||
21/03/2020 | FFC/2019-20/P/27 | 107,177 | ||||||||||||
21/03/2020 | FFC/2019-20/P/28 | 96,998 | ||||||||||||
|