Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/16 | 200 | 02/03/2020 | FFC/2019-20/P/3 | 39,733 | |||||||||
23/03/2020 | OWN/2019-20/R/21 | 8,098 | 16/03/2020 | FFC/2019-20/P/4 | 39,303 | |||||||||
24/03/2020 | FFC/2019-20/R/3 | 793,328 | 16/03/2020 | OWN/2019-20/P/5 | 39,615 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 651,086 | ||||||||||||
31/03/2020 | OWN/2019-20/R/14 | 3,668 | ||||||||||||
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