Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/9 | 94,360.2 | 10/03/2020 | FFC/2019-20/P/9 | 73,750 | |||||||||
23/03/2020 | OWN/2019-20/R/25 | 50,000 | 20/03/2020 | OWN/2019-20/P/31 | 5,000 | |||||||||
24/03/2020 | OWN/2019-20/R/26 | 1,340 | 20/03/2020 | OWN/2019-20/P/32 | 30,108 | |||||||||
25/03/2020 | OWN/2019-20/R/23 | 500 | ||||||||||||
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