Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 368,816 | 06/03/2020 | OWN/2019-20/P/21 | 4,752 | |||||||||
01/03/2020 | FFC/2019-20/R/6 | 11,380 | 06/03/2020 | SSY/2019-20/P/11 | 3,150 | |||||||||
19/03/2020 | OWN/2019-20/R/15 | 8,000 | ||||||||||||
28/03/2020 | OWN/2019-20/R/16 | 120 | ||||||||||||
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