Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/17 | 36,000 | 04/03/2020 | OWN/2019-20/P/32 | 36,000 | |||||||||
11/03/2020 | OWN/2019-20/R/11 | 2,025 | 04/03/2020 | OWN/2019-20/P/33 | 2,394 | |||||||||
20/03/2020 | FFC/2019-20/P/10 | 52,373 | ||||||||||||
20/03/2020 | FFC/2019-20/P/11 | 100,800 | ||||||||||||
20/03/2020 | FFC/2019-20/P/12 | 39,731 | ||||||||||||
20/03/2020 | FFC/2019-20/P/13 | 1,800 | ||||||||||||
20/03/2020 | FFC/2019-20/P/14 | 4,800 | ||||||||||||
20/03/2020 | FFC/2019-20/P/15 | 5,968 | ||||||||||||
26/03/2020 | OWN/2019-20/P/34 | 4,800 | ||||||||||||
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