Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 11,445 | 16/03/2020 | FFC/2019-20/P/8 | 50,000 | 16/03/2020 | FFC/2019-20/C/3 | 50,000 | ||||||
23/03/2020 | FFC/2019-20/R/1 | 274,536 | 16/03/2020 | OWN/2019-20/P/5 | 3,000 | 16/03/2020 | OWN/2019-20/C/5 | 3,000 | ||||||
31/03/2020 | FFC/2019-20/R/2 | 56,026 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 317,672 | ||||||||||||
31/03/2020 | OWN/2019-20/R/10 | 149,926 | ||||||||||||
31/03/2020 | OWN/2019-20/R/9 | 49,926 | ||||||||||||
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