Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 3,090 | 17/03/2020 | OWN/2019-20/P/11 | 50,000 | |||||||||
28/03/2020 | OWN/2019-20/R/8 | 431 | 26/03/2020 | FFC/2019-20/P/10 | 385,291 | |||||||||
28/03/2020 | STS/2019-20/R/4 | 19 | ||||||||||||
31/03/2020 | OWN/2019-20/R/10 | 190 | ||||||||||||
31/03/2020 | OWN/2019-20/R/11 | 190 | ||||||||||||
31/03/2020 | OWN/2019-20/R/12 | 10,840 | ||||||||||||
31/03/2020 | OWN/2019-20/R/13 | 2,040 | ||||||||||||
31/03/2020 | OWN/2019-20/R/9 | 860 | ||||||||||||
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