Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/12 | 5,586 | 30/03/2020 | FFC/2019-20/P/7 | 75,054 | 30/03/2020 | FFC/2019-20/C/8 | 75,054 | ||||||
12/03/2020 | OWN/2019-20/R/13 | 19,874 | 30/03/2020 | OWN/2019-20/P/3 | 33,500 | 30/03/2020 | OWN/2019-20/C/4 | 33,500 | ||||||
13/03/2020 | OWN/2019-20/R/14 | 7,940 | ||||||||||||
18/03/2020 | OWN/2019-20/R/17 | 11,220 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 485,193 | ||||||||||||
27/03/2020 | OWN/2019-20/R/15 | 15,534 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 558,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 95,602 | ||||||||||||
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