Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/21 | 11,001 | 11/03/2020 | FFC/2019-20/P/3 | 35,500 | |||||||||
28/03/2020 | OWN/2019-20/R/22 | 248 | 11/03/2020 | OWN/2019-20/P/31 | 9,875 | |||||||||
28/03/2020 | OWN/2019-20/R/28 | 591 | 12/03/2020 | FFC/2019-20/P/4 | 44,928 | |||||||||
12/03/2020 | FFC/2019-20/P/5 | 1,516 | ||||||||||||
12/03/2020 | FFC/2019-20/P/6 | 26,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/7 | 44,929 | ||||||||||||
13/03/2020 | FFC/2019-20/P/8 | 8,478 | ||||||||||||
16/03/2020 | FFC/2019-20/P/9 | 39,900 | ||||||||||||
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