Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | FFC/2019-20/R/3 | 272,576 | 17/03/2020 | OWN/2019-20/P/10 | 1,000 | 17/03/2020 | OWN/2019-20/C/8 | 10,100 | ||||||
31/03/2020 | FFC/2019-20/R/4 | 367,300 | 17/03/2020 | OWN/2019-20/P/11 | 1,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 29,700 | 17/03/2020 | OWN/2019-20/P/12 | 2,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 12,948 | 17/03/2020 | OWN/2019-20/P/13 | 3,300 | |||||||||
17/03/2020 | OWN/2019-20/P/8 | 1,600 | ||||||||||||
17/03/2020 | OWN/2019-20/P/9 | 1,200 | ||||||||||||
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