Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/11 | 23,680 | 04/03/2020 | OWN/2019-20/P/6 | 144,332 | 04/03/2020 | OWN/2019-20/C/11 | 144,332 | ||||||
28/03/2020 | FFC/2019-20/R/2 | 513,446 | 16/03/2020 | FFC/2019-20/P/7 | 36,000 | 16/03/2020 | FFC/2019-20/C/7 | 36,000 | ||||||
31/03/2020 | FFC/2019-20/R/4 | 690,335 | 24/03/2020 | OWN/2019-20/C/12 | 23,680 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 10,710 | ||||||||||||
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