Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/3 | 11,640 | 16/03/2020 | OWN/2019-20/P/10 | 27,456 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 283,468 | 16/03/2020 | OWN/2019-20/P/11 | 5,050 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 56,980 | 16/03/2020 | OWN/2019-20/P/12 | 10,894 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 327,339 | 30/03/2020 | OWN/2019-20/P/13 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/4 | 2,647 | ||||||||||||
31/03/2020 | OWN/2019-20/R/5 | 25,000 | ||||||||||||
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