Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/9 | 200 | 23/03/2020 | FFC/2019-20/P/10 | 13,211 | |||||||||
07/03/2020 | OWN/2019-20/R/10 | 10,310 | 23/03/2020 | FFC/2019-20/P/11 | 12,950 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 128,282 | 23/03/2020 | FFC/2019-20/P/8 | 3,237 | |||||||||
30/03/2020 | OWN/2019-20/R/11 | 3,105 | 23/03/2020 | FFC/2019-20/P/9 | 4,904 | |||||||||
23/03/2020 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
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