Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/15 | 16,408 | 16/03/2020 | FFC/2019-20/P/16 | 24,500 | 16/03/2020 | FFC/2019-20/C/3 | 24,500 | ||||||
19/03/2020 | OWN/2019-20/R/16 | 20,306 | 16/03/2020 | FFC/2019-20/P/17 | 15,566 | 16/03/2020 | FFC/2019-20/C/4 | 15,566 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 415,593 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 557,928 | ||||||||||||
31/03/2020 | OWN/2019-20/R/17 | 29,874 | ||||||||||||
31/03/2020 | OWN/2019-20/R/18 | 52,200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/19 | 23,367 | ||||||||||||
31/03/2020 | OWN/2019-20/R/20 | 8,400 | ||||||||||||
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