Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/5 | 112,741 | 04/03/2020 | OWN/2019-20/P/6 | 185,121 | 04/03/2020 | OWN/2019-20/C/11 | 185,121 | ||||||
31/03/2020 | FFC/2019-20/R/1 | 832,981 | 16/03/2020 | FFC/2019-20/P/5 | 34,500 | 16/03/2020 | FFC/2019-20/C/5 | 34,500 | ||||||
31/03/2020 | OWN/2019-20/C/10 | 112,741 | ||||||||||||
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