Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/6 | 550,513 | 05/03/2020 | SFCC/2019-20/P/1 | 743,669 | 30/03/2020 | OWN/2019-20/C/5 | 759,915 | ||||||
20/03/2020 | FFC/2019-20/R/6 | 294,180 | 12/03/2020 | OWN/2019-20/P/17 | 1,094,737 | |||||||||
12/03/2020 | OWN/2019-20/P/18 | 190,780 | ||||||||||||
12/03/2020 | OWN/2019-20/P/19 | 142,287 | ||||||||||||
20/03/2020 | FFC/2019-20/P/2 | 99,820 | ||||||||||||
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