Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/25 | 4,410 | 12/03/2020 | FFC/2019-20/P/23 | 718 | 13/03/2020 | FFC/2019-20/C/1 | 3,649,875 | ||||||
30/03/2020 | OWN/2019-20/R/26 | 2,610 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/25 | 4,410 | 12/03/2020 | FFC/2019-20/P/23 | 718 | 13/03/2020 | FFC/2019-20/C/1 | 3,649,875 | ||||||
30/03/2020 | OWN/2019-20/R/26 | 2,610 | ||||||||||||
|