Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/18 | 120 | 10/03/2020 | OWN/2019-20/P/31 | 20 | |||||||||
14/03/2020 | OWN/2019-20/R/19 | 250 | 10/03/2020 | OWN/2019-20/P/32 | 100 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 10,336 | 11/03/2020 | FFC/2019-20/P/10 | 98,700 | |||||||||
11/03/2020 | FFC/2019-20/P/9 | 150,000 | ||||||||||||
14/03/2020 | OWN/2019-20/P/33 | 50 | ||||||||||||
14/03/2020 | OWN/2019-20/P/34 | 200 | ||||||||||||
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