Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/16 | 18,107 | 02/03/2020 | FFC/2019-20/P/11 | 34,950 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 2,774 | 13/03/2020 | FFC/2019-20/P/12 | 22,371 | |||||||||
31/03/2020 | TSC/2019-20/R/1 | 133 | 13/03/2020 | OWN/2019-20/P/14 | 20,000 | |||||||||
18/03/2020 | OWN/2019-20/P/15 | 18,107 | ||||||||||||
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