Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/2 | 22,000 | 16/03/2020 | FFC/2019-20/P/13 | 22,164 | |||||||||
25/03/2020 | FFC/2019-20/R/1 | 661,988 | 16/03/2020 | FFC/2019-20/P/14 | 26,500 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 894,875 | 16/03/2020 | FFC/2019-20/P/15 | 79,250 | |||||||||
16/03/2020 | FFC/2019-20/P/16 | 33,750 | ||||||||||||
16/03/2020 | OWN/2019-20/P/4 | 28,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/5 | 41,500 | ||||||||||||
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