Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/23 | 36,955 | 03/03/2020 | OWN/2019-20/P/19 | 99,000 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 1,434 | 25/03/2020 | FFC/2019-20/P/4 | 43,000 | |||||||||
25/03/2020 | OWN/2019-20/R/21 | 482 | 31/03/2020 | OWN/2019-20/P/22 | 478 | |||||||||
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