Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | OWN/2019-20/R/16 | 1,959 | 01/03/2020 | OWN/2019-20/P/18 | 10,000 | |||||||||
28/03/2020 | OWN/2019-20/R/19 | 10 | 20/03/2020 | FFC/2019-20/P/4 | 98,295 | |||||||||
30/03/2020 | OWN/2019-20/R/17 | 6,280 | 21/03/2020 | OWN/2019-20/P/19 | 17,500 | |||||||||
21/03/2020 | OWN/2019-20/P/20 | 6,280 | ||||||||||||
30/03/2020 | FFC/2019-20/P/5 | 8,520 | ||||||||||||
31/03/2020 | FFC/2019-20/P/6 | 295 | ||||||||||||
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