Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/11 | 400 | 03/03/2020 | OWN/2019-20/P/10 | 400 | |||||||||
21/03/2020 | FFC/2019-20/R/12 | 76,429 | 20/03/2020 | FFC/2019-20/P/32 | 88,550 | |||||||||
21/03/2020 | OWN/2019-20/R/12 | 800 | 20/03/2020 | FFC/2019-20/P/33 | 40,200 | |||||||||
21/03/2020 | OWN/2019-20/P/11 | 800 | ||||||||||||
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