Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/1 | 7,000 | 03/03/2020 | FFC/2019-20/P/7 | 49,267 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 535,236 | 04/03/2020 | FFC/2019-20/P/5 | 50,550 | |||||||||
30/03/2020 | OWN/2019-20/R/2 | 13,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 722,314 | ||||||||||||
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