Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 3,523 | 07/03/2020 | FFC/2019-20/P/7 | 79,683 | 07/03/2020 | FFC/2019-20/C/7 | 79,683 | ||||||
04/03/2020 | OWN/2019-20/R/6 | 3,796 | 13/03/2020 | OWN/2019-20/P/4 | 36,646 | 13/03/2020 | OWN/2019-20/C/4 | 36,646 | ||||||
04/03/2020 | OWN/2019-20/R/7 | 13,285 | 13/03/2020 | OWN/2019-20/P/5 | 39,510 | 13/03/2020 | OWN/2019-20/C/5 | 39,510 | ||||||
07/03/2020 | OWN/2019-20/R/8 | 26,245 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 205,630 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 279,824 | ||||||||||||
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