Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/8 | 4,869 | 06/03/2020 | OWN/2019-20/P/7 | 10,599 | |||||||||
12/03/2020 | OWN/2019-20/R/9 | 17,325 | 16/03/2020 | FFC/2019-20/P/6 | 70,874 | |||||||||
13/03/2020 | OWN/2019-20/R/10 | 7,940 | 16/03/2020 | OWN/2019-20/P/6 | 4,506 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 422,970 | ||||||||||||
30/03/2020 | OWN/2019-20/R/15 | 2,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 487,137 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 83,342 | ||||||||||||
31/03/2020 | OWN/2019-20/R/11 | 28,310 | ||||||||||||
|