Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/17 | 12,000 | 01/03/2020 | OWN/2019-20/P/26 | 5,684 | |||||||||
28/03/2020 | FFC/2019-20/R/16 | 6,467 | 09/03/2020 | OWN/2019-20/P/24 | 12,000 | |||||||||
28/03/2020 | OWN/2019-20/R/18 | 19 | 17/03/2020 | FFC/2019-20/P/40 | 24,000 | |||||||||
17/03/2020 | FFC/2019-20/P/41 | 100,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/42 | 5 | ||||||||||||
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