Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/3 | 517,812 | 14/03/2020 | FFC/2019-20/P/3 | 134,000 | |||||||||
03/03/2020 | OWN/2019-20/R/5 | 21,000 | 14/03/2020 | OWN/2019-20/P/3 | 107,822.97 | |||||||||
10/03/2020 | OWN/2019-20/R/6 | 20,000 | 14/03/2020 | OWN/2019-20/P/4 | 7,000 | |||||||||
28/03/2020 | FFC/2019-20/R/4 | 4,844 | 17/03/2020 | FFC/2019-20/P/4 | 24 | |||||||||
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