Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 5,559 | 02/03/2020 | OWN/2019-20/P/45 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 23,788 | 02/03/2020 | OWN/2019-20/P/46 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 358 | 02/03/2020 | OWN/2019-20/P/47 | 1,975 | |||||||||
04/03/2020 | FFC/2019-20/P/17 | 12,000 | ||||||||||||
07/03/2020 | FFC/2019-20/P/18 | 100,000 | ||||||||||||
07/03/2020 | FFC/2019-20/P/19 | 11,328 | ||||||||||||
07/03/2020 | FFC/2019-20/P/20 | 97,265 | ||||||||||||
07/03/2020 | FFC/2019-20/P/21 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 5,400 | ||||||||||||
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