Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 2,342 | 09/03/2020 | FFC/2019-20/P/15 | 123,767 | |||||||||
30/03/2020 | OWN/2019-20/R/13 | 879,344 | 21/03/2020 | OWN/2019-20/P/19 | 20 | |||||||||
31/03/2020 | OWN/2019-20/P/20 | 49,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/21 | 49,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 47,600 | ||||||||||||
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