Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/8 | 6,315 | 02/03/2020 | FFC/2019-20/P/12 | 38,000 | |||||||||
28/03/2020 | OWN/2019-20/R/3 | 550 | 02/03/2020 | FFC/2019-20/P/13 | 50,000 | |||||||||
28/03/2020 | OWN/2019-20/R/4 | 90 | 02/03/2020 | FFC/2019-20/P/14 | 85,200 | |||||||||
28/03/2020 | OWN/2019-20/R/5 | 1,484 | 12/03/2020 | OWN/2019-20/P/12 | 649 | |||||||||
28/03/2020 | OWN/2019-20/P/14 | 2,124 | ||||||||||||
31/03/2020 | OWN/2019-20/P/13 | 590 | ||||||||||||
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