Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/24 | 200 | 18/03/2020 | FFC/2019-20/P/10 | 66,627 | |||||||||
21/03/2020 | OWN/2019-20/R/25 | 2,500 | 20/03/2020 | FFC/2019-20/P/9 | 76,560 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 4,922 | 20/03/2020 | OWN/2019-20/P/27 | 3,000 | |||||||||
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