Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/4 | 99,848 | 16/03/2020 | FFC/2019-20/P/11 | 7,304 | |||||||||
07/03/2020 | OWN/2019-20/R/5 | 39,500 | 16/03/2020 | FFC/2019-20/P/12 | 11,840 | |||||||||
25/03/2020 | FFC/2019-20/R/1 | 548,990 | 16/03/2020 | FFC/2019-20/P/13 | 56,565 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 746,259 | 16/03/2020 | OWN/2019-20/P/10 | 33,460 | |||||||||
16/03/2020 | OWN/2019-20/P/8 | 25,050 | ||||||||||||
16/03/2020 | OWN/2019-20/P/9 | 42,452 | ||||||||||||
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