Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/9 | 380 | 03/03/2020 | FFC/2019-20/P/13 | 23,262 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 47,610 | 24/03/2020 | FFC/2019-20/P/14 | 178,660 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 37,509 | 24/03/2020 | FFC/2019-20/P/15 | 313,706 | |||||||||
26/03/2020 | OWN/2019-20/P/17 | 70 | ||||||||||||
30/03/2020 | OWN/2019-20/P/18 | 380 | ||||||||||||
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