Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/14 | 13,940 | 16/03/2020 | FFC/2019-20/P/4 | 30,000 | |||||||||
13/03/2020 | OWN/2019-20/R/15 | 6,109 | 16/03/2020 | OWN/2019-20/P/8 | 29,425 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 339,672 | 16/03/2020 | OWN/2019-20/P/9 | 22,393 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 68,243 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 392,214 | ||||||||||||
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