Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/11 | 548 | 09/03/2020 | FFC/2019-20/P/21 | 45,000 | |||||||||
20/03/2020 | OWN/2019-20/R/12 | 339 | 09/03/2020 | FFC/2019-20/P/22 | 35,000 | |||||||||
20/03/2020 | OWN/2019-20/R/13 | 429 | 18/03/2020 | OWN/2019-20/P/9 | 7,000 | |||||||||
20/03/2020 | OWN/2019-20/R/14 | 260 | 19/03/2020 | OWN/2019-20/P/10 | 548 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 3,944 | 20/03/2020 | OWN/2019-20/P/11 | 1,028 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 110 | 31/03/2020 | OWN/2019-20/P/12 | 100 | |||||||||
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