Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/37 | 8,000 | 04/03/2020 | FFC/2019-20/P/18 | 110,000 | |||||||||
16/03/2020 | OWN/2019-20/R/38 | 1 | 04/03/2020 | FFC/2019-20/P/19 | 18,000 | |||||||||
25/03/2020 | OWN/2019-20/R/39 | 93 | 04/03/2020 | FFC/2019-20/P/20 | 89,000 | |||||||||
28/03/2020 | FFC/2019-20/R/9 | 19,156 | 04/03/2020 | FFC/2019-20/P/21 | 16,000 | |||||||||
11/03/2020 | OWN/2019-20/P/30 | 3,100 | ||||||||||||
16/03/2020 | OWN/2019-20/P/31 | 8,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/22 | 90,642 | ||||||||||||
18/03/2020 | FFC/2019-20/P/23 | 43,900 | ||||||||||||
|