Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/8 | 994 | 28/03/2020 | OWN/2019-20/P/38 | 300 | |||||||||
24/03/2020 | OWN/2019-20/R/40 | 900 | 28/03/2020 | OWN/2019-20/P/39 | 900 | |||||||||
28/03/2020 | OWN/2019-20/R/41 | 731 | 29/03/2020 | FFC/2019-20/P/28 | 60,000 | |||||||||
28/03/2020 | OWN/2019-20/R/42 | 500 | ||||||||||||
|