Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/3 | 66,055 | 11/03/2020 | OWN/2019-20/P/5 | 22,220 | |||||||||
25/03/2020 | FFC/2019-20/R/1 | 446,780 | 11/03/2020 | OWN/2019-20/P/6 | 21,180 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 605,276 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/3 | 66,055 | 11/03/2020 | OWN/2019-20/P/5 | 22,220 | |||||||||
25/03/2020 | FFC/2019-20/R/1 | 446,780 | 11/03/2020 | OWN/2019-20/P/6 | 21,180 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 605,276 | ||||||||||||
|