Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/2 | 10,626 | 14/03/2020 | FFC/2019-20/P/84 | 6,000 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 2,822 | 14/03/2020 | FFC/2019-20/P/85 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/1 | 4,741 | 15/03/2020 | FFC/2019-20/P/86 | 118 | |||||||||
16/03/2020 | FFC/2019-20/P/87 | 23,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/88 | 62,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/89 | 45,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/90 | 18,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/91 | 15,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/40 | 9,367 | ||||||||||||
18/03/2020 | OWN/2019-20/P/41 | 6,000 | ||||||||||||
|