Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 701,610 | 07/03/2020 | OWN/2019-20/P/8 | 45,000 | 07/03/2020 | OWN/2019-20/C/14 | 136,750 | ||||||
24/03/2020 | FFC/2019-20/R/2 | 14,000 | 07/03/2020 | OWN/2019-20/P/9 | 91,750 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 946,696 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 14,000 | ||||||||||||
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