Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/66 | 72,121 | 02/03/2020 | FFC/2019-20/P/17 | 13,487 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 1,698 | 03/03/2020 | FFC/2019-20/P/18 | 5,000 | |||||||||
28/03/2020 | OWN/2019-20/R/67 | 92 | 20/03/2020 | OWN/2019-20/P/59 | 1,000 | |||||||||
23/03/2020 | OWN/2019-20/P/60 | 1,600 | ||||||||||||
24/03/2020 | OWN/2019-20/P/61 | 236 | ||||||||||||
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