Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/7 | 1,055,253 | 05/03/2020 | OWN/2019-20/P/43 | 1,000 | |||||||||
04/03/2020 | SSY/2019-20/R/10 | 1,750 | 18/03/2020 | OWN/2019-20/P/44 | 2,000 | |||||||||
04/03/2020 | SSY/2019-20/R/9 | 1,750 | ||||||||||||
06/03/2020 | FFC/2019-20/R/8 | 15,213.5 | ||||||||||||
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