Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/13 | 18,995 | 06/03/2020 | OWN/2019-20/C/12 | 18,995 | |||||||||
22/03/2020 | OWN/2019-20/R/14 | 63,586 | 23/03/2020 | OWN/2019-20/C/14 | 63,586 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 1,059,415 | ||||||||||||
24/03/2020 | FFC/2019-20/R/2 | 353,138 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,422,250 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 474,083 | ||||||||||||
|