Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/229 | 40 | 04/03/2020 | OWN/2019-20/P/58 | 40 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 5,204 | 18/03/2020 | FFC/2019-20/P/17 | 21,000 | |||||||||
31/03/2020 | OWN/2019-20/R/230 | 288 | 23/03/2020 | FFC/2019-20/P/18 | 18,600 | |||||||||
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