Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/3 | 1,009 | 09/03/2020 | OWN/2019-20/P/5 | 15,900 | 09/03/2020 | OWN/2019-20/C/5 | 15,900 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 355,843 | 10/03/2020 | FFC/2019-20/P/7 | 49,602 | 10/03/2020 | FFC/2019-20/C/5 | 49,602 | ||||||
31/03/2020 | FFC/2019-20/R/2 | 491,756 | ||||||||||||
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