Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/7 | 461,758 | 16/03/2020 | FFC/2019-20/P/8 | 24,212 | 17/03/2020 | OWN/2019-20/C/5 | 461,758 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 1,223,195 | 30/03/2020 | OWN/2019-20/P/22 | 144,511 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,643,152 | ||||||||||||
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