Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/12 | 18,853 | 31/03/2020 | FFC/2019-20/P/10 | 61,947 | |||||||||
11/03/2020 | OWN/2019-20/R/13 | 31,062 | 31/03/2020 | FFC/2019-20/P/4 | 214,397 | |||||||||
23/03/2020 | FFC/2019-20/R/2 | 867,604 | 31/03/2020 | FFC/2019-20/P/5 | 87,600 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 289,201 | 31/03/2020 | FFC/2019-20/P/6 | 121,500 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,164,746 | 31/03/2020 | FFC/2019-20/P/7 | 101,396 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 388,249 | 31/03/2020 | FFC/2019-20/P/8 | 7,000 | |||||||||
31/03/2020 | FFC/2019-20/P/9 | 17,990 | ||||||||||||
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