Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/9 | 101,499 | 17/03/2020 | OWN/2019-20/P/10 | 50,000 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 9,052 | 18/03/2020 | FFC/2019-20/P/6 | 27,300 | |||||||||
25/03/2020 | OWN/2019-20/R/10 | 129 | 18/03/2020 | OWN/2019-20/P/11 | 51,400 | |||||||||
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