Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 659,165 | 23/03/2020 | OWN/2019-20/P/30 | 5,100 | |||||||||
01/03/2020 | FFC/2019-20/R/6 | 4,789 | 23/03/2020 | OWN/2019-20/P/31 | 6,000 | |||||||||
28/03/2020 | OWN/2019-20/R/32 | 966 | 24/03/2020 | SSY/2019-20/P/8 | 30,800 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 2,887 | ||||||||||||
31/03/2020 | OWN/2019-20/R/33 | 6,000 | ||||||||||||
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