Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/1 | 24,000 | 03/03/2020 | FFC/2019-20/P/32 | 200,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 8,606 | 04/03/2020 | FFC/2019-20/P/33 | 1,600 | |||||||||
28/03/2020 | OWN/2019-20/R/22 | 32 | 12/03/2020 | FFC/2019-20/P/34 | 200,000 | |||||||||
19/03/2020 | FFC/2019-20/P/35 | 131,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/32 | 48 | ||||||||||||
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