Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/3 | 441,593 | 16/03/2020 | OWN/2019-20/P/4 | 86,394 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 383,415 | 16/03/2020 | OWN/2019-20/P/5 | 92,367 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 60,413 | 16/03/2020 | OWN/2019-20/P/6 | 57,394 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 750 | 16/03/2020 | OWN/2019-20/P/7 | 85,000 | |||||||||
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