Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | OWN/2019-20/R/42 | 1,000 | 28/03/2020 | OWN/2019-20/P/13 | 1,500 | |||||||||
28/03/2020 | OWN/2019-20/R/43 | 500 | ||||||||||||
28/03/2020 | OWN/2019-20/R/44 | 11 | ||||||||||||
30/03/2020 | FFC/2019-20/R/9 | 455,396 | ||||||||||||
31/03/2020 | FFC/2019-20/R/10 | 4,061 | ||||||||||||
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