Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/13 | 205,370 | 26/03/2020 | FFC/2019-20/P/6 | 50,000 | 06/03/2020 | FFC/2019-20/C/5 | 50,000 | ||||||
20/03/2020 | FFC/2019-20/R/7 | 286,492 | ||||||||||||
26/03/2020 | OWN/2019-20/R/14 | 40,000 | ||||||||||||
26/03/2020 | OWN/2019-20/R/15 | 40,000 | ||||||||||||
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