Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2020 | OWN/2019-20/R/5 | 88,880 | ||||||||||||
27/03/2020 | OWN/2019-20/R/21 | 88,880 | ||||||||||||
31/03/2020 | FFC/2019-20/R/1 | 836,487 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,123,316 | ||||||||||||
31/03/2020 | OWN/2019-20/R/22 | 58,970 | ||||||||||||
31/03/2020 | OWN/2019-20/R/23 | 23,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/25 | 2,746 | ||||||||||||
31/03/2020 | OWN/2019-20/R/6 | 58,970 | ||||||||||||
31/03/2020 | OWN/2019-20/R/7 | 23,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/8 | 3,000 | ||||||||||||
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