Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 13,121 | 16/03/2020 | OWN/2019-20/P/18 | 5,428 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 323,955 | 16/03/2020 | OWN/2019-20/P/19 | 3,894 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 64,234 | 16/03/2020 | OWN/2019-20/P/20 | 3,050 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 373,411 | 16/03/2020 | OWN/2019-20/P/21 | 5,628 | |||||||||
30/03/2020 | FFC/2019-20/P/17 | 4,500 | ||||||||||||
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