Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2020 | FFC/2019-20/R/1 | 432,077 | 05/03/2020 | OWN/2019-20/P/4 | 9,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 583,825 | 05/03/2020 | OWN/2019-20/P/5 | 18,250 | |||||||||
31/03/2020 | OWN/2019-20/R/1 | 40,000 | 09/03/2020 | FFC/2019-20/P/5 | 18,250 | |||||||||
09/03/2020 | FFC/2019-20/P/6 | 12,500 | ||||||||||||
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