Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/6 | 26,527 | 12/03/2020 | OWN/2019-20/P/5 | 86,609 | 12/03/2020 | OWN/2019-20/C/7 | 86,609 | ||||||
23/03/2020 | FFC/2019-20/R/1 | 331,442 | 23/03/2020 | OWN/2019-20/C/4 | 96,706 | |||||||||
23/03/2020 | OWN/2019-20/R/5 | 96,706 | ||||||||||||
24/03/2020 | FFC/2019-20/R/2 | 110,481 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 148,319 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 444,956 | ||||||||||||
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