Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 4,696 | 12/03/2020 | FFC/2019-20/P/23 | 37,840 | |||||||||
05/03/2020 | OWN/2019-20/R/93 | 500 | 12/03/2020 | FFC/2019-20/P/24 | 14,160 | |||||||||
09/03/2020 | OWN/2019-20/R/94 | 500 | 12/03/2020 | FFC/2019-20/P/25 | 100,000 | |||||||||
16/03/2020 | OWN/2019-20/R/95 | 500 | 17/03/2020 | FFC/2019-20/P/26 | 5,000 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 5,399 | 28/03/2020 | OWN/2019-20/P/42 | 2,000 | |||||||||
28/03/2020 | OWN/2019-20/R/96 | 500 | ||||||||||||
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