Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 340,944 | 01/03/2020 | FFC/2019-20/P/10 | 7,174 | |||||||||
25/03/2020 | OWN/2019-20/R/10 | 10,000 | 01/03/2020 | FFC/2019-20/P/11 | 64,950 | |||||||||
26/03/2020 | OWN/2019-20/R/11 | 10,000 | 31/03/2020 | OWN/2019-20/P/6 | 10,000 | |||||||||
29/03/2020 | OWN/2019-20/R/12 | 5,000 | 31/03/2020 | OWN/2019-20/P/7 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
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