Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/15 | 996 | 05/03/2020 | FFC/2019-20/P/15 | 42,512 | |||||||||
27/03/2020 | OWN/2019-20/R/16 | 370 | 06/03/2020 | FFC/2019-20/P/16 | 26,012 | |||||||||
28/03/2020 | STS/2019-20/R/10 | 215.57 | 09/03/2020 | FFC/2019-20/P/17 | 32,012 | |||||||||
28/03/2020 | STS/2019-20/R/6 | 291.02 | 09/03/2020 | OWN/2019-20/P/20 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 1,112 | 13/03/2020 | FFC/2019-20/P/18 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 1,391 | 15/03/2020 | FFC/2019-20/P/13 | 50,012 | |||||||||
17/03/2020 | OWN/2019-20/P/21 | 2,550 | ||||||||||||
25/03/2020 | OWN/2019-20/P/22 | 59 | ||||||||||||
26/03/2020 | OWN/2019-20/P/25 | 70.8 | ||||||||||||
27/03/2020 | FFC/2019-20/P/20 | 7,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/23 | 7,000 | ||||||||||||
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