Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/16 | 766 | 10/03/2020 | FFC/2019-20/P/11 | 149,995 | |||||||||
25/03/2020 | OWN/2019-20/R/18 | 72 | 20/03/2020 | OWN/2019-20/P/39 | 1,200 | |||||||||
26/03/2020 | OWN/2019-20/R/19 | 6,600 | 20/03/2020 | OWN/2019-20/P/40 | 4,900 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 16,281 | 27/03/2020 | FFC/2019-20/P/12 | 50,000 | |||||||||
31/03/2020 | OWN/2019-20/P/36 | 6,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
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