Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/15 | 229 | 13/03/2020 | FFC/2019-20/P/13 | 80,000 | |||||||||
28/03/2020 | BADP/2019-20/R/4 | 713 | 20/03/2020 | OWN/2019-20/P/15 | 281 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 15,020 | 21/03/2020 | FFC/2019-20/P/14 | 12,000 | |||||||||
21/03/2020 | FFC/2019-20/P/15 | 57,400 | ||||||||||||
26/03/2020 | OWN/2019-20/P/16 | 59 | ||||||||||||
30/03/2020 | OWN/2019-20/P/17 | 20,400 | ||||||||||||
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