Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 30,000 | 01/03/2020 | OWN/2019-20/P/21 | 13,933 | |||||||||
11/03/2020 | OWN/2019-20/R/18 | 7,581 | 01/03/2020 | OWN/2019-20/P/22 | 4 | |||||||||
11/03/2020 | OWN/2019-20/R/19 | 685 | 04/03/2020 | OWN/2019-20/P/16 | 900 | |||||||||
13/03/2020 | OWN/2019-20/R/21 | 1,500 | 12/03/2020 | FFC/2019-20/P/16 | 5,432 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 2,108 | 20/03/2020 | OWN/2019-20/P/17 | 4,900 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 243 | 20/03/2020 | OWN/2019-20/P/18 | 500 | |||||||||
20/03/2020 | OWN/2019-20/P/19 | 2,993 | ||||||||||||
20/03/2020 | OWN/2019-20/P/20 | 900 | ||||||||||||
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