Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/7 | 8,448 | 30/03/2020 | FFC/2019-20/P/8 | 10,200 | |||||||||
04/03/2020 | OWN/2019-20/R/8 | 30,055 | 30/03/2020 | OWN/2019-20/P/5 | 97,711 | |||||||||
23/03/2020 | FFC/2019-20/R/3 | 750,340 | 30/03/2020 | OWN/2019-20/P/6 | 27,610 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 863,618 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 147,128 | ||||||||||||
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