Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/1 | 1,500 | 16/03/2020 | FFC/2019-20/P/2 | 17,522 | 16/03/2020 | FFC/2019-20/C/2 | 17,522 | ||||||
13/03/2020 | OWN/2019-20/R/2 | 6,500 | 16/03/2020 | FFC/2019-20/P/3 | 40,500 | 16/03/2020 | FFC/2019-20/C/3 | 40,500 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 220,042 | 30/03/2020 | OWN/2019-20/P/1 | 1,764 | 30/03/2020 | OWN/2019-20/C/1 | 1,764 | ||||||
31/03/2020 | FFC/2019-20/R/2 | 304,994 | ||||||||||||
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