Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | FFC/2019-20/R/6 | 5,889 | 12/03/2020 | FFC/2019-20/P/11 | 41,418 | |||||||||
13/03/2020 | OWN/2019-20/R/13 | 10,000 | 24/03/2020 | OWN/2019-20/P/23 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/11 | 6,756 | 28/03/2020 | OWN/2019-20/P/22 | 5,000 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 5,066 | 30/03/2020 | OWN/2019-20/P/24 | 10,200 | |||||||||
30/03/2020 | OWN/2019-20/R/12 | 35,384 | 30/03/2020 | OWN/2019-20/P/25 | 12,000 | |||||||||
30/03/2020 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/27 | 5,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/28 | 4,500 | ||||||||||||
|