Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/1 | 504,372 | 23/03/2020 | OWN/2019-20/C/16 | 2,880 | |||||||||
23/03/2020 | OWN/2019-20/R/21 | 2,880 | 26/03/2020 | OWN/2019-20/C/17 | 2,703,276 | |||||||||
26/03/2020 | OWN/2019-20/R/22 | 2,703,276 | 26/03/2020 | OWN/2019-20/C/18 | 2,979,292 | |||||||||
26/03/2020 | OWN/2019-20/R/23 | 2,979,292 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 684,990 | ||||||||||||
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