Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 5,306 | 21/03/2020 | FFC/2019-20/P/7 | 200,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 28,230 | 21/03/2020 | FFC/2019-20/P/8 | 165,200 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 73 | 31/03/2020 | OWN/2019-20/P/26 | 10,500 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 507 | 31/03/2020 | OWN/2019-20/P/27 | 7,300 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 185 | 31/03/2020 | OWN/2019-20/P/28 | 2,700 | |||||||||
31/03/2020 | OWN/2019-20/P/29 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 18,995 | ||||||||||||
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