Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/11 | 11,702 | 09/03/2020 | OWN/2019-20/P/17 | 500 | |||||||||
18/03/2020 | FFC/2019-20/R/4 | 486,829 | 10/03/2020 | OWN/2019-20/P/18 | 2,000 | |||||||||
18/03/2020 | OWN/2019-20/R/14 | 18,363 | 16/03/2020 | FFC/2019-20/P/10 | 70.8 | |||||||||
18/03/2020 | OWN/2019-20/R/15 | 16,363 | 17/03/2020 | FFC/2019-20/P/11 | 21,600 | |||||||||
18/03/2020 | FFC/2019-20/P/12 | 971,856 | ||||||||||||
26/03/2020 | OWN/2019-20/P/19 | 70.8 | ||||||||||||
|