Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/8 | 13,954 | 04/03/2020 | FFC/2019-20/P/13 | 32,000 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 1,581 | 04/03/2020 | FFC/2019-20/P/14 | 24,000 | |||||||||
07/03/2020 | FFC/2019-20/P/15 | 18,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/16 | 20,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/17 | 24,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/18 | 931,921 | ||||||||||||
24/03/2020 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/18 | 50 | ||||||||||||
26/03/2020 | OWN/2019-20/P/19 | 4.5 | ||||||||||||
26/03/2020 | OWN/2019-20/P/20 | 4.5 | ||||||||||||
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