Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/12 | 8,464 | 31/03/2020 | OWN/2019-20/P/13 | 41,206 | 31/03/2020 | OWN/2019-20/C/8 | 16,035 | ||||||
13/03/2020 | OWN/2019-20/R/13 | 25,205 | ||||||||||||
13/03/2020 | OWN/2019-20/R/14 | 21,244 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 280,172 | ||||||||||||
24/03/2020 | FFC/2019-20/R/2 | 93,390 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 125,375 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 376,126 | ||||||||||||
31/03/2020 | OWN/2019-20/R/15 | 16,035 | ||||||||||||
|