Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/18 | 1,622 | 06/03/2020 | FFC/2019-20/P/15 | 42,000 | |||||||||
12/03/2020 | FFC/2019-20/P/16 | 90,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/17 | 82,892.37 | ||||||||||||
19/03/2020 | OWN/2019-20/P/17 | 4,820 | ||||||||||||
19/03/2020 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
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