Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/4 | 2,000 | 16/03/2020 | FFC/2019-20/P/5 | 68,960 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 344,749 | 16/03/2020 | FFC/2019-20/P/6 | 50,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 464,875 | 16/03/2020 | OWN/2019-20/P/2 | 70,000 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 396,788 | 31/03/2020 | OWN/2019-20/P/3 | 22,618 | |||||||||
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