Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/5 | 54,445 | 07/03/2020 | OWN/2019-20/P/4 | 115,700 | 06/03/2020 | OWN/2019-20/C/10 | 54,445 | ||||||
23/03/2020 | FFC/2019-20/R/2 | 460,285 | 07/03/2020 | OWN/2019-20/C/11 | 115,700 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 10,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 621,352 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 10,000 | ||||||||||||
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