Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/1 | 701,079 | 23/03/2020 | OWN/2019-20/P/15 | 8,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 127,803 | 23/03/2020 | OWN/2019-20/P/16 | 14,400 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 808,251 | 23/03/2020 | OWN/2019-20/P/17 | 8,100 | |||||||||
23/03/2020 | OWN/2019-20/P/18 | 42,051 | ||||||||||||
|