Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 55,534 | 05/03/2020 | FFC/2019-20/P/23 | 182,700 | |||||||||
30/03/2020 | OWN/2019-20/R/179 | 1,000 | 12/03/2020 | OWN/2019-20/P/218 | 649 | |||||||||
30/03/2020 | OWN/2019-20/R/180 | 50 | 19/03/2020 | OWN/2019-20/P/219 | 20 | |||||||||
21/03/2020 | FFC/2019-20/P/24 | 98,750 | ||||||||||||
21/03/2020 | FFC/2019-20/P/25 | 99,800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/220 | 1,050 | ||||||||||||
31/03/2020 | OWN/2019-20/P/221 | 100 | ||||||||||||
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