Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/6 | 4,455 | 04/03/2020 | FFC/2019-20/P/9 | 30,000 | |||||||||
28/03/2020 | OWN/2019-20/R/18 | 20 | 21/03/2020 | FFC/2019-20/P/8 | 190,000 | |||||||||
28/03/2020 | OWN/2019-20/R/19 | 500 | 28/03/2020 | OWN/2019-20/P/8 | 2,300 | |||||||||
28/03/2020 | OWN/2019-20/R/20 | 500 | 28/03/2020 | OWN/2019-20/P/9 | 50 | |||||||||
28/03/2020 | OWN/2019-20/R/21 | 300 | ||||||||||||
28/03/2020 | OWN/2019-20/R/22 | 200 | ||||||||||||
28/03/2020 | OWN/2019-20/R/23 | 650 | ||||||||||||
28/03/2020 | OWN/2019-20/R/24 | 200 | ||||||||||||
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