Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/7 | 412 | 16/03/2020 | OWN/2019-20/P/3 | 27,330 | |||||||||
21/03/2020 | OWN/2019-20/R/8 | 30,558 | 16/03/2020 | OWN/2019-20/P/4 | 31,460 | |||||||||
24/03/2020 | FFC/2019-20/R/3 | 759,718 | 31/03/2020 | FFC/2019-20/P/12 | 642,078 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 881,637 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 145,152 | ||||||||||||
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