Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/16 | 700 | 06/03/2020 | OWN/2019-20/P/17 | 700 | |||||||||
25/03/2020 | OWN/2019-20/R/17 | 22 | 27/03/2020 | FFC/2019-20/P/11 | 272,200 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 4,347 | 28/03/2020 | FFC/2019-20/P/12 | 47 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 74,997 | 28/03/2020 | OWN/2019-20/P/18 | 47 | |||||||||
31/03/2020 | OWN/2019-20/P/19 | 46,570 | ||||||||||||
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