Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/30 | 200 | 20/03/2020 | FFC/2019-20/P/15 | 40,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 17,681 | 20/03/2020 | FFC/2019-20/P/16 | 93,881 | |||||||||
28/03/2020 | OWN/2019-20/R/31 | 9 | 21/03/2020 | FFC/2019-20/P/17 | 99,700 | |||||||||
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