Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/10 | 1,000 | 19/03/2020 | FFC/2019-20/P/32 | 5,000 | |||||||||
30/03/2020 | OWN/2019-20/R/11 | 1,000 | 19/03/2020 | FFC/2019-20/P/33 | 32,387 | |||||||||
30/03/2020 | OWN/2019-20/R/7 | 1,000 | 19/03/2020 | FFC/2019-20/P/34 | 1,610 | |||||||||
30/03/2020 | OWN/2019-20/R/8 | 1,000 | 30/03/2020 | OWN/2019-20/P/17 | 5,000 | |||||||||
30/03/2020 | OWN/2019-20/R/9 | 1,000 | 31/03/2020 | FFC/2019-20/P/35 | 169,039 | |||||||||
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