Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/21 | 7,461 | 07/03/2020 | FFC/2019-20/P/17 | 2,670 | |||||||||
20/03/2020 | OWN/2019-20/R/22 | 183,420 | 07/03/2020 | FFC/2019-20/P/18 | 97,414 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 16,007 | 07/03/2020 | FFC/2019-20/P/19 | 43,700 | |||||||||
07/03/2020 | OWN/2019-20/P/25 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/P/29 | 10,006 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 20,000 | ||||||||||||
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