Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/46 | 350 | 18/03/2020 | FFC/2019-20/P/14 | 33 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 13,171 | 19/03/2020 | OWN/2019-20/P/45 | 20 | |||||||||
20/03/2020 | OWN/2019-20/P/46 | 9,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/47 | 555 | ||||||||||||
23/03/2020 | FFC/2019-20/P/15 | 78,350 | ||||||||||||
23/03/2020 | FFC/2019-20/P/16 | 90,875 | ||||||||||||
23/03/2020 | FFC/2019-20/P/17 | 50,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/18 | 35,000 | ||||||||||||
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