Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/11 | 17,505 | 16/03/2020 | OWN/2019-20/P/17 | 2,000 | |||||||||
03/03/2020 | OWN/2019-20/R/9 | 2,728 | 16/03/2020 | OWN/2019-20/P/18 | 3,000 | |||||||||
28/03/2020 | FFC/2019-20/R/1 | 258,847 | 16/03/2020 | OWN/2019-20/P/19 | 3,105 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 50,163 | 16/03/2020 | OWN/2019-20/P/20 | 23,700 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 297,860 | ||||||||||||
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