Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/20 | 15,000 | 23/03/2020 | FFC/2019-20/P/10 | 73,799 | |||||||||
07/03/2020 | OWN/2019-20/R/21 | 20,000 | 23/03/2020 | FFC/2019-20/P/7 | 75,383 | |||||||||
13/03/2020 | OWN/2019-20/R/22 | 40,000 | 23/03/2020 | FFC/2019-20/P/8 | 75,239 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 325,758 | 23/03/2020 | FFC/2019-20/P/9 | 78,065 | |||||||||
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