Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/9 | 20,000 | 16/03/2020 | FFC/2019-20/P/9 | 28,361 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 312,505 | 16/03/2020 | OWN/2019-20/P/23 | 10,853 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 422,959 | 16/03/2020 | OWN/2019-20/P/24 | 4,800 | |||||||||
16/03/2020 | OWN/2019-20/P/25 | 15,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/10 | 15,000 | ||||||||||||
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