Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 534,119 | 30/03/2020 | OWN/2019-20/P/1 | 76,439 | |||||||||
29/03/2020 | FFC/2019-20/R/2 | 723,555 | 30/03/2020 | OWN/2019-20/P/4 | 52,709 | |||||||||
30/03/2020 | OWN/2019-20/P/6 | 16,911 | ||||||||||||
30/03/2020 | OWN/2019-20/P/8 | 74,500 | ||||||||||||
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