Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/14 | 960 | 30/03/2020 | FFC/2019-20/P/15 | 8,000 | 19/03/2020 | OWN/2019-20/C/12 | 960 | ||||||
31/03/2020 | FFC/2019-20/R/10 | 7,552 | 30/03/2020 | FFC/2019-20/P/16 | 15,000 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 4 | 30/03/2020 | FFC/2019-20/P/17 | 7,000 | |||||||||
30/03/2020 | FFC/2019-20/P/18 | 177 | ||||||||||||
31/03/2020 | OWN/2019-20/P/21 | 6,000 | ||||||||||||
|