Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/21 | 26,000 | 10/03/2020 | FFC/2019-20/P/17 | 165,000 | |||||||||
24/03/2020 | FFC/2019-20/R/8 | 97,875 | 16/03/2020 | FFC/2019-20/P/18 | 49,431 | |||||||||
30/03/2020 | FFC/2019-20/P/19 | 280,982 | ||||||||||||
30/03/2020 | FFC/2019-20/P/20 | 34,417 | ||||||||||||
30/03/2020 | FFC/2019-20/P/21 | 347,617 | ||||||||||||
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