Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/6 | 4,527 | 30/03/2020 | FFC/2019-20/P/10 | 64,804 | |||||||||
04/03/2020 | OWN/2019-20/R/7 | 16,104 | 30/03/2020 | FFC/2019-20/P/11 | 5,100 | |||||||||
23/03/2020 | FFC/2019-20/R/2 | 402,422 | 30/03/2020 | FFC/2019-20/P/12 | 7,400 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 78,837 | 30/03/2020 | FFC/2019-20/P/13 | 2,500 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 463,121 | 30/03/2020 | FFC/2019-20/P/9 | 50,000 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 463,121 | 30/03/2020 | OWN/2019-20/P/4 | 4,425 | |||||||||
30/03/2020 | OWN/2019-20/P/5 | 12,400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/6 | 14,727 | ||||||||||||
|