Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/21 | 122,485 | 01/03/2020 | OWN/2019-20/C/3 | 143,838 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 830,697 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,115,199 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/21 | 122,485 | 01/03/2020 | OWN/2019-20/C/3 | 143,838 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 830,697 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,115,199 | ||||||||||||
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