Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 479,046 | 07/03/2020 | SSY/2019-20/P/7 | 46,200 | |||||||||
01/03/2020 | FFC/2019-20/R/6 | 6,573 | 28/03/2020 | OWN/2019-20/P/20 | 19,800 | |||||||||
07/03/2020 | SSY/2019-20/R/29 | 20,750 | 28/03/2020 | OWN/2019-20/P/21 | 6,768 | |||||||||
28/03/2020 | OWN/2019-20/P/22 | 700 | ||||||||||||
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