Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/9 | 10,000 | 21/03/2020 | OWN/2019-20/P/4 | 104,980 | |||||||||
20/03/2020 | OWN/2019-20/R/12 | 45,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/10 | 15,000 | ||||||||||||
23/03/2020 | FFC/2019-20/R/2 | 875,967 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 12,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,180,083 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 12,000 | ||||||||||||
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