Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/34 | 56 | 05/03/2020 | FFC/2019-20/P/6 | 40,000 | |||||||||
30/03/2020 | OWN/2019-20/R/19 | 368 | 15/03/2020 | OWN/2019-20/P/43 | 390 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 12,984 | 29/03/2020 | OWN/2019-20/P/44 | 600 | |||||||||
30/03/2020 | FFC/2019-20/P/7 | 450,738.7 | ||||||||||||
31/03/2020 | FFC/2019-20/P/8 | 12,925 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 55 | ||||||||||||
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