Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/8 | 32,520 | 18/03/2020 | FFC/2019-20/P/12 | 27,128 | |||||||||
03/03/2020 | OWN/2019-20/R/9 | 25,131 | 18/03/2020 | FFC/2019-20/P/13 | 79,995 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 278,257 | 18/03/2020 | FFC/2019-20/P/14 | 83,047 | |||||||||
24/03/2020 | OWN/2019-20/R/10 | 1,000 | 18/03/2020 | FFC/2019-20/P/15 | 37,762 | |||||||||
24/03/2020 | OWN/2019-20/R/11 | 2,000 | 31/03/2020 | FFC/2019-20/P/16 | 300,000 | |||||||||
30/03/2020 | OWN/2019-20/R/12 | 3,105 | ||||||||||||
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