Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/8 | 700 | 03/03/2020 | OWN/2019-20/P/17 | 700 | |||||||||
11/03/2020 | OWN/2019-20/R/9 | 650 | 11/03/2020 | OWN/2019-20/P/18 | 650 | |||||||||
28/03/2020 | FFC/2019-20/R/9 | 3,588 | 12/03/2020 | FFC/2019-20/P/13 | 114,848 | |||||||||
12/03/2020 | FFC/2019-20/P/14 | 45,500 | ||||||||||||
16/03/2020 | FFC/2019-20/P/15 | 40,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/16 | 47.2 | ||||||||||||
31/03/2020 | OWN/2019-20/P/19 | 100 | ||||||||||||
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