Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/21 | 1,932 | 17/03/2020 | FFC/2019-20/P/17 | 10,000 | |||||||||
05/03/2020 | OWN/2019-20/R/22 | 720 | 17/03/2020 | FFC/2019-20/P/18 | 17,500 | |||||||||
17/03/2020 | OWN/2019-20/R/23 | 3,188 | 17/03/2020 | OWN/2019-20/P/13 | 3,490 | |||||||||
17/03/2020 | OWN/2019-20/R/24 | 720 | 17/03/2020 | OWN/2019-20/P/14 | 15,000 | |||||||||
21/03/2020 | FFC/2019-20/R/7 | 142,150 | 17/03/2020 | OWN/2019-20/P/15 | 30,000 | |||||||||
18/03/2020 | SFCC/2019-20/P/7 | 1,735 | ||||||||||||
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