Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/9 | 406,935 | 05/03/2020 | OWN/2019-20/P/23 | 1,100 | |||||||||
04/03/2020 | OWN/2019-20/R/12 | 1,600 | 30/03/2020 | SSY/2019-20/P/9 | 99,000 | |||||||||
28/03/2020 | OWN/2019-20/R/13 | 167 | ||||||||||||
28/03/2020 | OWN/2019-20/R/14 | 602 | ||||||||||||
|