Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | OWN/2019-20/R/18 | 381 | 03/03/2020 | OWN/2019-20/P/43 | 473 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 1,273 | 09/03/2020 | FFC/2019-20/P/23 | 254,400 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 10,805 | 16/03/2020 | FFC/2019-20/P/24 | 14,000 | |||||||||
18/03/2020 | OWN/2019-20/P/44 | 4,450 | ||||||||||||
26/03/2020 | FFC/2019-20/P/25 | 60,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 10,320 | ||||||||||||
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