Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 201,144 | 07/03/2020 | OWN/2019-20/P/17 | 4,000 | 07/03/2020 | OWN/2019-20/C/4 | 38,700 | ||||||
24/03/2020 | FFC/2019-20/R/2 | 10,000 | 07/03/2020 | OWN/2019-20/P/18 | 2,000 | 31/03/2020 | OWN/2019-20/C/5 | 12,700 | ||||||
30/03/2020 | OWN/2019-20/R/3 | 12,700 | 07/03/2020 | OWN/2019-20/P/19 | 27,300 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 10,000 | 07/03/2020 | OWN/2019-20/P/20 | 5,400 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 273,457 | ||||||||||||
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