Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 12,400 | 16/03/2020 | OWN/2019-20/P/3 | 19,200 | 04/03/2020 | OWN/2019-20/C/6 | 12,400 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 631,797 | 31/03/2020 | FFC/2019-20/P/16 | 28,800 | 31/03/2020 | OWN/2019-20/C/2 | 10,200 | ||||||
31/03/2020 | FFC/2019-20/R/2 | 735,049 | 31/03/2020 | FFC/2019-20/P/17 | 49,761 | 31/03/2020 | OWN/2019-20/C/7 | 432 | ||||||
31/03/2020 | FFC/2019-20/R/3 | 111,317 | 31/03/2020 | FFC/2019-20/P/18 | 75,302 | 31/03/2020 | OWN/2019-20/C/9 | 15,600 | ||||||
31/03/2020 | OWN/2019-20/R/2 | 10,200 | 31/03/2020 | FFC/2019-20/P/19 | 82,909 | |||||||||
31/03/2020 | OWN/2019-20/R/7 | 432 | 31/03/2020 | FFC/2019-20/P/20 | 70,077 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 15,600 | ||||||||||||
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