Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 997,584 | 11/03/2020 | OWN/2019-20/P/114 | 100 | |||||||||
01/03/2020 | OWN/2019-20/R/48 | 45,287 | 11/03/2020 | OWN/2019-20/P/115 | 142,050.6 | |||||||||
01/03/2020 | STS/2019-20/R/1 | 102,653 | ||||||||||||
05/03/2020 | OWN/2019-20/R/47 | 100 | ||||||||||||
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