Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/5 | 6,678 | 16/03/2020 | FFC/2019-20/P/7 | 15,700 | |||||||||
04/03/2020 | OWN/2019-20/R/6 | 23,756 | 16/03/2020 | FFC/2019-20/P/8 | 36,950 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 587,022 | 16/03/2020 | FFC/2019-20/P/9 | 33,578 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 116,299 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 676,564 | ||||||||||||
|