Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/1 | 319,430 | 17/03/2020 | OWN/2019-20/P/10 | 4,500 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 53,841 | 17/03/2020 | OWN/2019-20/P/11 | 15,120 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 369,081 | 17/03/2020 | OWN/2019-20/P/12 | 4,500 | |||||||||
17/03/2020 | OWN/2019-20/P/13 | 1,500 | ||||||||||||
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