Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/15 | 24,744 | 17/03/2020 | FFC/2019-20/P/17 | 15,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 9,629 | 18/03/2020 | OWN/2019-20/P/20 | 24,700 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 33 | 24/03/2020 | FFC/2019-20/P/18 | 20,000 | |||||||||
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