Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 283,599 | 01/03/2020 | FFC/2019-20/P/3 | 20,000 | |||||||||
01/03/2020 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/23 | 2,200 | ||||||||||||
05/03/2020 | OWN/2019-20/P/24 | 2,870 | ||||||||||||
20/03/2020 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/1 | 9,204 | ||||||||||||
31/03/2020 | OWN/2019-20/P/25 | 5,914 | ||||||||||||
31/03/2020 | OWN/2019-20/P/26 | 1,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 650 | ||||||||||||
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