Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/5 | 4,362 | 10/03/2020 | OWN/2019-20/P/8 | 20,010 | 10/03/2020 | OWN/2019-20/C/4 | 20,010 | ||||||
04/03/2020 | OWN/2019-20/R/6 | 15,520 | ||||||||||||
18/03/2020 | OWN/2019-20/R/8 | 3,069 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 381,625 | ||||||||||||
30/03/2020 | OWN/2019-20/R/7 | 4,550 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 75,974 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 440,119 | ||||||||||||
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