Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/4 | 143,301 | 04/03/2020 | OWN/2019-20/P/9 | 18,425 | 02/03/2020 | OWN/2019-20/C/12 | 42,242 | ||||||
02/03/2020 | OWN/2019-20/R/8 | 42,242 | 16/03/2020 | OWN/2019-20/P/6 | 10,000 | 04/03/2020 | OWN/2019-20/C/11 | 28,425 | ||||||
28/03/2020 | FFC/2019-20/R/1 | 615,885 | 31/03/2020 | OWN/2019-20/C/1 | 143,301 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 119,355 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 708,710 | ||||||||||||
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