Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/7 | 292,786 | 03/03/2020 | OWN/2019-20/P/7 | 292,786 | |||||||||
12/03/2020 | OWN/2019-20/R/8 | 6,602 | 18/03/2020 | OWN/2019-20/P/8 | 6,000 | |||||||||
21/03/2020 | FFC/2019-20/P/12 | 189,920 | ||||||||||||
30/03/2020 | FFC/2019-20/P/13 | 245,121 | ||||||||||||
30/03/2020 | OWN/2019-20/P/9 | 144 | ||||||||||||
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