Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/1 | 514,810 | 16/03/2020 | OWN/2019-20/P/3 | 5,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 86,062 | 16/03/2020 | OWN/2019-20/P/4 | 12,250 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 594,963 | 16/03/2020 | OWN/2019-20/P/5 | 39,200 | |||||||||
16/03/2020 | OWN/2019-20/P/6 | 12,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/7 | 7,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/8 | 16,650 | ||||||||||||
16/03/2020 | OWN/2019-20/P/9 | 6,500 | ||||||||||||
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