Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/34 | 300 | 02/03/2020 | OWN/2019-20/P/72 | 3,250 | |||||||||
25/03/2020 | DRDA/2019-20/R/8 | 7 | 02/03/2020 | OWN/2019-20/P/73 | 40 | |||||||||
25/03/2020 | FFC/2019-20/R/7 | 4,761 | 02/03/2020 | OWN/2019-20/P/74 | 240 | |||||||||
25/03/2020 | STS/2019-20/R/4 | 964 | 21/03/2020 | FFC/2019-20/P/19 | 29,379 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 53 | 23/03/2020 | FFC/2019-20/P/20 | 6,200 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 24 | 23/03/2020 | FFC/2019-20/P/21 | 15,390 | |||||||||
31/03/2020 | TSC/2019-20/R/4 | 45 | 31/03/2020 | OWN/2019-20/P/75 | 350 | |||||||||
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