Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | OWN/2019-20/R/11 | 47 | 14/03/2020 | FFC/2019-20/P/9 | 17.7 | |||||||||
31/03/2020 | FFC/2019-20/P/10 | 436,208 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/03/2020 | OWN/2019-20/R/11 | 47 | 14/03/2020 | FFC/2019-20/P/9 | 17.7 | |||||||||
31/03/2020 | FFC/2019-20/P/10 | 436,208 | ||||||||||||
|