Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/4 | 1,206 | 16/03/2020 | OWN/2019-20/P/2 | 9,000 | 16/03/2020 | OWN/2019-20/C/2 | 9,000 | ||||||
05/03/2020 | OWN/2019-20/R/6 | 11,386 | ||||||||||||
16/03/2020 | OWN/2019-20/R/7 | 5,586 | ||||||||||||
21/03/2020 | OWN/2019-20/R/8 | 1,603 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 275,056 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 55,740 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 317,972 | ||||||||||||
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