Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/10 | 5,000 | 05/03/2020 | FFC/2019-20/P/18 | 24,747 | |||||||||
11/03/2020 | OWN/2019-20/R/11 | 5,000 | 05/03/2020 | FFC/2019-20/P/19 | 21,222 | |||||||||
27/03/2020 | FFC/2019-20/R/8 | 159,417 | 10/03/2020 | FFC/2019-20/P/20 | 60,625 | |||||||||
10/03/2020 | FFC/2019-20/P/26 | 34,605 | ||||||||||||
10/03/2020 | FFC/2019-20/P/27 | 63,920 | ||||||||||||
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