Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/23 | 2,000 | 02/03/2020 | FFC/2019-20/P/5 | 5,056.95 | |||||||||
11/03/2020 | OWN/2019-20/R/17 | 130,876 | 07/03/2020 | OWN/2019-20/P/14 | 2,000 | |||||||||
28/03/2020 | OWN/2019-20/R/19 | 1,810 | 11/03/2020 | OWN/2019-20/P/12 | 130,876 | |||||||||
28/03/2020 | OWN/2019-20/R/21 | 38 | 23/03/2020 | FFC/2019-20/P/6 | 100,000 | |||||||||
23/03/2020 | FFC/2019-20/P/7 | 125,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
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