Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/1 | 888,474 | 16/03/2020 | OWN/2019-20/P/19 | 12,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,022,383 | 16/03/2020 | OWN/2019-20/P/20 | 6,000 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 172,182 | 16/03/2020 | OWN/2019-20/P/21 | 22,500 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 16,000 | 16/03/2020 | OWN/2019-20/P/22 | 8,000 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 380,097 | 16/03/2020 | OWN/2019-20/P/23 | 28,950 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 75,600 | 16/03/2020 | OWN/2019-20/P/24 | 22,450 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 26,000 | ||||||||||||
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