Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | FFC/2019-20/R/5 | 649 | 12/03/2020 | FFC/2019-20/P/12 | 1,297.5 | |||||||||
25/03/2020 | OWN/2019-20/R/10 | 3,500 | 25/03/2020 | OWN/2019-20/P/23 | 3,500 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 900 | 31/03/2020 | OWN/2019-20/P/24 | 900 | |||||||||
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