Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | OWN/2019-20/R/44 | 10 | 17/03/2020 | FFC/2019-20/P/28 | 200,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 838 | 28/03/2020 | OWN/2019-20/P/18 | 47 | |||||||||
|
Opening Balance | 0 | |||||||||||||
28/03/2020 | OWN/2019-20/R/44 | 10 | 17/03/2020 | FFC/2019-20/P/28 | 200,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 838 | 28/03/2020 | OWN/2019-20/P/18 | 47 | |||||||||
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