Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/2 | 463,795 | 18/03/2020 | FFC/2019-20/P/7 | 913,196 | |||||||||
01/03/2020 | OWN/2019-20/R/9 | 21,100 | 26/03/2020 | OWN/2019-20/P/10 | 11.8 | |||||||||
26/03/2020 | OWN/2019-20/R/10 | 41,310 | 26/03/2020 | OWN/2019-20/P/12 | 34,010 | |||||||||
27/03/2020 | OWN/2019-20/R/11 | 6,029 | 31/03/2020 | OWN/2019-20/P/11 | 850 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 60 | ||||||||||||
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