Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/17 | 1,445 | 09/03/2020 | FFC/2019-20/P/19 | 20,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 5,097 | 09/03/2020 | OWN/2019-20/P/17 | 1,295 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 3,550 | 09/03/2020 | OWN/2019-20/P/18 | 8,100 | |||||||||
30/03/2020 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
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