Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/21 | 239,098 | 24/03/2020 | OWN/2019-20/P/9 | 53,231 | 23/03/2020 | OWN/2019-20/C/10 | 239,098 | ||||||
23/03/2020 | OWN/2019-20/R/22 | 17,980 | ||||||||||||
31/03/2020 | FFC/2019-20/R/1 | 1,819,983 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/21 | 239,098 | 24/03/2020 | OWN/2019-20/P/9 | 53,231 | 23/03/2020 | OWN/2019-20/C/10 | 239,098 | ||||||
23/03/2020 | OWN/2019-20/R/22 | 17,980 | ||||||||||||
31/03/2020 | FFC/2019-20/R/1 | 1,819,983 | ||||||||||||
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