Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/7 | 414,933 | 03/03/2020 | OWN/2019-20/P/54 | 100 | |||||||||
03/03/2020 | OWN/2019-20/R/39 | 100 | 11/03/2020 | OWN/2019-20/P/55 | 14,000 | |||||||||
17/03/2020 | OWN/2019-20/R/37 | 200 | 27/03/2020 | OWN/2019-20/P/56 | 5,000 | |||||||||
17/03/2020 | OWN/2019-20/R/38 | 1,300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 9,536 | ||||||||||||
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