Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/2 | 6,974 | 04/03/2020 | OWN/2019-20/P/6 | 51,999 | |||||||||
04/03/2020 | OWN/2019-20/R/3 | 24,809 | 16/03/2020 | FFC/2019-20/P/5 | 39,400 | |||||||||
05/03/2020 | OWN/2019-20/R/6 | 5,060 | 16/03/2020 | OWN/2019-20/P/5 | 41,900 | |||||||||
23/03/2020 | FFC/2019-20/R/3 | 621,657 | 30/03/2020 | FFC/2019-20/P/4 | 346,888 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 715,167 | 30/03/2020 | OWN/2019-20/P/7 | 117,454 | |||||||||
31/03/2020 | OWN/2019-20/R/4 | 857,185 | 30/03/2020 | OWN/2019-20/P/8 | 49,100 | |||||||||
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