Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 812 | 01/03/2020 | FFC/2019-20/P/20 | 398,000 | 01/03/2020 | FFC/2019-20/C/5 | 589 | ||||||
31/03/2020 | OWN/2019-20/R/21 | 150,000 | 31/03/2020 | OWN/2019-20/P/15 | 354 | |||||||||
31/03/2020 | OWN/2019-20/P/16 | 246,500 | ||||||||||||
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