Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/20 | 8,255 | 16/03/2020 | OWN/2019-20/P/21 | 23,500 | |||||||||
12/03/2020 | OWN/2019-20/R/21 | 29,364 | 16/03/2020 | OWN/2019-20/P/22 | 11,840 | |||||||||
13/03/2020 | OWN/2019-20/R/22 | 7,940 | 16/03/2020 | OWN/2019-20/P/23 | 21,250 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 716,895 | 16/03/2020 | OWN/2019-20/P/24 | 872 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 141,256 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 825,651 | ||||||||||||
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