Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/17 | 1,125 | 05/03/2020 | FFC/2019-20/P/3 | 82,508 | |||||||||
04/03/2020 | OWN/2019-20/R/18 | 2,250 | 05/03/2020 | FFC/2019-20/P/4 | 51,750 | |||||||||
06/03/2020 | OWN/2019-20/R/19 | 2,250 | 05/03/2020 | FFC/2019-20/P/5 | 34,340 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 820,999 | 05/03/2020 | FFC/2019-20/P/6 | 84,379 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 953,977 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 150,682 | ||||||||||||
31/03/2020 | OWN/2019-20/R/20 | 20,000 | ||||||||||||
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