Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/3 | 214,991 | 01/03/2020 | FFC/2019-20/P/5 | 30,000 | |||||||||
30/03/2020 | OWN/2019-20/R/14 | 51,500 | 15/03/2020 | FFC/2019-20/P/6 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 10,000 | 20/03/2020 | FFC/2019-20/P/7 | 28,125 | |||||||||
30/03/2020 | OWN/2019-20/P/14 | 13,650 | ||||||||||||
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