Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/10 | 57,173 | 13/03/2020 | FFC/2019-20/P/23 | 67,000 | 31/03/2020 | OWN/2019-20/C/3 | 6,600.4 | ||||||
31/03/2020 | OWN/2019-20/R/14 | 21,419 | 31/03/2020 | OWN/2019-20/P/19 | 185,656.4 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 687,066 | ||||||||||||
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