Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/1 | 520 | 16/03/2020 | OWN/2019-20/P/1 | 5,000 | 31/03/2020 | OWN/2019-20/C/1 | 3,000 | ||||||
04/03/2020 | OWN/2019-20/R/3 | 1,852 | ||||||||||||
17/03/2020 | OWN/2019-20/R/2 | 1,129 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 31,883 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 6,943 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 37,230 | ||||||||||||
31/03/2020 | OWN/2019-20/R/4 | 3,000 | ||||||||||||
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