Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/8 | 101,886 | 05/03/2020 | OWN/2019-20/P/40 | 300 | |||||||||
05/03/2020 | OWN/2019-20/R/12 | 20,874 | 05/03/2020 | OWN/2019-20/P/41 | 700 | |||||||||
12/03/2020 | OWN/2019-20/R/15 | 48 | 09/03/2020 | FFC/2019-20/P/10 | 8,100 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 6 | 13/03/2020 | OWN/2019-20/P/42 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 39,789 | 31/03/2020 | FFC/2019-20/P/11 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 2,074 | 31/03/2020 | OWN/2019-20/P/43 | 6,000 | |||||||||
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