Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/15 | 9,508 | 04/03/2020 | FFC/2019-20/P/8 | 14,000 | 04/03/2020 | OWN/2019-20/C/12 | 9,508 | ||||||
04/03/2020 | OWN/2019-20/R/13 | 1,240 | 16/03/2020 | FFC/2019-20/P/10 | 14,713 | 09/03/2020 | OWN/2019-20/C/13 | 5,750 | ||||||
04/03/2020 | OWN/2019-20/R/14 | 1,744 | 16/03/2020 | FFC/2019-20/P/9 | 35,715 | 13/03/2020 | OWN/2019-20/C/14 | 7,864 | ||||||
08/03/2020 | OWN/2019-20/R/16 | 5,750 | 16/03/2020 | FFC/2019-20/C/3 | 50,428 | |||||||||
12/03/2020 | OWN/2019-20/R/17 | 7,864 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 308,909 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 427,721 | ||||||||||||
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