Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | NRDWSP/2019-20/R/18 | 135 | 06/03/2020 | FFC/2019-20/P/20 | 2,540 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 824 | 23/03/2020 | FFC/2019-20/P/21 | 100,000 | |||||||||
23/03/2020 | FFC/2019-20/P/22 | 100,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 59 | ||||||||||||
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