Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/16 | 13,110 | 04/03/2020 | SFCG/2019-20/P/12 | 59,496 | |||||||||
04/03/2020 | OWN/2019-20/R/17 | 1,311 | 12/03/2020 | FFC/2019-20/P/21 | 14,050 | |||||||||
18/03/2020 | OWN/2019-20/R/18 | 9,630 | 18/03/2020 | FFC/2019-20/P/19 | 17.7 | |||||||||
27/03/2020 | OWN/2019-20/R/19 | 16,260 | ||||||||||||
27/03/2020 | OWN/2019-20/R/20 | 1,626 | ||||||||||||
27/03/2020 | OWN/2019-20/R/21 | 30 | ||||||||||||
30/03/2020 | FFC/2019-20/R/24 | 50,000 | ||||||||||||
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